| Revenue | DKK 11,7M | -14% |
| EBITDA | DKK 5,4M | -3% |
| Net profit | DKK 3,2M | +6% |
| Total assets | DKK 41,9M | +13% |
| Equity | DKK 33,6M | +11% |
| Employees | 55 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 8.170 | 13.675 | 11.715 |
| Staff expenses | -6.724 | -8.104 | -6.306 |
| EBITDA | 1.446 | 5.571 | 5.409 |
| Depreciation & amort. | -3.454 | -1.649 | -627 |
| EBIT | -2.008 | 3.922 | 4.782 |
| Net financials | -11 | -36 | 112 |
| Profit before tax | -2.019 | 3.886 | 4.894 |
| Tax | -444 | 856 | 1.670 |
| Net profit | -1.575 | 3.030 | 3.224 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 39.832 | 36.985 | 41.933 |
| Equity | 27.326 | 30.356 | 33.580 |
| Long-term debt | 195 | 244 | 270 |
| Short-term debt | 12.311 | 6.385 | 8.083 |
| Total debt | 12.506 | 6.629 | 8.353 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CB Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
JV Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Bonavent Brix Pedersen | Chief Executive Officer | 0 companies |
| Jørn Vestesen | Chief Executive Officer | 0 companies |
| Michael Wahl | Board of Directors | 0 companies |
| Nicolai Loft Demring | Board of Directors | 0 companies |
| Asger Flygare Bech-Thomsen | Chairman | 0 companies |
| Lonnie Christensen | Board of Directors | 0 companies |
| Kenni Jørgensen | Board of Directors | 0 companies |
| Erik Kongsvik-Ibsen | Board of Directors | 0 companies |
| Thomas Rehling | Chairman | 0 companies |
| Lotte Sørensen | Board of Directors | 0 companies |