| Revenue | DKK 3,2M | -15% |
| EBITDA | DKK 631K | -43% |
| Net profit | DKK 317K | -47% |
| Total assets | DKK 1,7M | -10% |
| Equity | DKK 625K | -38% |
| Employees | 36 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 3.849 | 2.375 | 4.241 | 3.509 | 3.826 | 3.234 |
| Staff expenses | -2.556 | -1.536 | -2.247 | -2.611 | -2.717 | -2.604 |
| EBITDA | 1.293 | 839 | 1.994 | 899 | 1.109 | 631 |
| Depreciation & amort. | -245 | -211 | -224 | -251 | -339 | -224 |
| EBIT | 1.047 | 628 | 1.770 | 648 | 770 | 406 |
| Net financials | -140 | -15 | -5 | -5 | -0 | -1 |
| Profit before tax | 907 | 608 | 1.765 | 643 | 769 | 406 |
| Tax | 200 | 136 | 388 | 142 | 171 | 89 |
| Net profit | 708 | 473 | 1.377 | 502 | 599 | 317 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 2.098 | 1.827 | 3.289 | 2.059 | 1.942 | 1.749 |
| Equity | 759 | 731 | 2.108 | 1.109 | 1.008 | 625 |
| Long-term debt | 48 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.291 | 1.094 | 1.181 | 950 | 933 | 1.124 |
| Total debt | 1.339 | 1.094 | 1.181 | 950 | 933 | 1.124 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CXX Holding ApS | Company | 50.0% | 50.0% | 2024 |
CXX-B Holding ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Bille Martens | Chief Executive Officer | 0 companies |
| Bitten Martens | Chief Executive Officer | 0 companies |