| Revenue | DKK 4,9M | +8% |
| EBITDA | DKK 189K | +6% |
| Net profit | DKK 40K | +676% |
| Total assets | DKK 3,3M | -15% |
| Equity | DKK 70K | +135% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.171 | 1.786 | 2.103 | 3.433 | 2.768 | 2.859 | 3.213 | 4.613 | 3.878 | 4.524 | 4.885 |
| Staff expenses | -1.685 | -1.916 | -1.686 | -2.677 | -3.327 | -3.551 | -2.849 | -3.575 | -3.730 | -4.345 | -4.696 |
| EBITDA | 487 | -130 | 417 | 717 | -559 | -692 | 364 | 1.038 | 148 | 179 | 189 |
| Depreciation & amort. | -87 | -116 | -80 | -180 | -310 | -48 | -50 | -28 | -9 | -8 | -0 |
| EBIT | 399 | -246 | 337 | 537 | -869 | -740 | 314 | 1.009 | 139 | 170 | 189 |
| Net financials | -89 | -85 | -116 | -100 | -95 | -85 | -75 | -76 | -106 | -151 | -124 |
| Profit before tax | 311 | -331 | 221 | 437 | -964 | -825 | 238 | 933 | 32 | 20 | 65 |
| Tax | 83 | -63 | 49 | 120 | -203 | -177 | 56 | 226 | 22 | 14 | 25 |
| Net profit | 228 | -268 | 172 | 317 | -761 | -647 | 182 | 707 | 10 | 5 | 40 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.808 | 1.745 | 1.799 | 4.567 | 2.870 | 1.932 | 3.189 | 4.291 | 2.317 | 3.811 | 3.255 |
| Equity | 278 | 10 | 182 | 499 | -261 | -909 | -727 | 5 | 25 | 30 | 70 |
| Long-term debt | 337 | 208 | 264 | 452 | 109 | 9 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.173 | 1.527 | 1.353 | 3.594 | 3.023 | 2.831 | 3.916 | 4.285 | 2.292 | 3.781 | 3.185 |
| Total debt | 1.510 | 1.735 | 1.617 | 4.046 | 3.131 | 2.841 | 3.916 | 4.285 | 2.292 | 3.781 | 3.185 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2014 | — | — |
RH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAURAND HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
C. BRANDT HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Individual | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Brandt | Management | 0 companies |
| Rene Haurand | Management | 0 companies |