| Revenue | DKK 10,5M | +8% |
| EBITDA | DKK 2,2M | +2% |
| Net profit | DKK 1,4M | +26% |
| Total assets | DKK 7,7M | -6% |
| Equity | DKK 3,8M | +14% |
| Employees | 33 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -23 | 3.293 | 17.623 | 17.055 | 16.488 | 10.819 | 8.080 | 8.933 | 9.694 | 9.721 | 10.478 |
| Staff expenses | -0 | -2.876 | -11.501 | -10.086 | -9.790 | -8.561 | -6.437 | -7.149 | -7.687 | -7.590 | -8.295 |
| EBITDA | -23 | 418 | 6.122 | 6.969 | 6.698 | 2.258 | 1.643 | 1.784 | 2.007 | 2.131 | 2.183 |
| Depreciation & amort. | -0 | -149 | -622 | -672 | -779 | -810 | -683 | -399 | -382 | -524 | -443 |
| EBIT | -23 | 269 | 5.500 | 6.297 | 5.919 | 1.447 | 960 | 1.385 | 1.624 | 1.607 | 1.740 |
| Net financials | 0 | -58 | -151 | -73 | -2 | 5 | -150 | -143 | -172 | -115 | 136 |
| Profit before tax | -23 | 211 | 5.350 | 6.223 | 5.917 | 1.453 | 810 | 1.243 | 1.453 | 1.492 | 1.876 |
| Tax | -6 | 44 | 1.213 | 1.394 | 1.332 | 331 | 185 | 281 | 328 | 343 | 427 |
| Net profit | -17 | 167 | 4.137 | 4.829 | 4.585 | 1.122 | 625 | 962 | 1.124 | 1.149 | 1.449 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90 | 8.621 | 14.231 | 11.524 | 11.425 | 5.949 | 4.538 | 7.934 | 6.436 | 8.266 | 7.735 |
| Equity | 63 | 130 | 4.266 | 4.995 | 4.802 | 1.224 | 748 | 1.050 | 2.175 | 3.323 | 3.773 |
| Long-term debt | 0 | 1.800 | 1.600 | 1.400 | 1.200 | 1.212 | 808 | 775 | 405 | 200 | 0 |
| Short-term debt | 27 | 6.518 | 8.123 | 4.837 | 5.062 | 3.123 | 2.686 | 5.874 | 3.640 | 4.622 | 3.914 |
| Total debt | 27 | 8.318 | 9.723 | 6.237 | 6.262 | 4.334 | 3.495 | 6.648 | 4.045 | 4.822 | 3.914 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SB Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COPENHAGEN CONCEPTS ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Boelskifte | Chief Executive Officer | 0 companies |
| Stig Bo Bergstrøm | Management | 0 companies |