| Revenue | DKK 972K | +65% |
| EBITDA | DKK 501K | +323% |
| Net profit | DKK 370K | +243% |
| Total assets | DKK 1,1M | +104% |
| Equity | DKK 776K | +91% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 663 | 712 | 1.317 | 709 | 1.224 | 992 | 1.088 | 984 | 770 | 698 | 650 | 588 | 972 |
| Staff expenses | -495 | -583 | -911 | -927 | -979 | -1.338 | -1.095 | -812 | -639 | -714 | -875 | -470 | -472 |
| EBITDA | 169 | 129 | 407 | -218 | 245 | -346 | -7 | 172 | 132 | -16 | -224 | 118 | 501 |
| Depreciation & amort. | -50 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 119 | 129 | 407 | -218 | 245 | -346 | -7 | 172 | 132 | -16 | -224 | 118 | 501 |
| Net financials | -16 | 19 | 21 | 19 | 4 | 3 | -19 | 25 | -8 | 33 | -29 | 0 | 1 |
| Profit before tax | 102 | 148 | 428 | -199 | 249 | -339 | -26 | 197 | 124 | 17 | -254 | 118 | 501 |
| Tax | -0 | -0 | -0 | -0 | 34 | -0 | -0 | 14 | 37 | 12 | -0 | 11 | 132 |
| Net profit | 102 | 148 | 428 | -199 | 215 | -339 | -26 | 183 | 87 | 6 | -254 | 108 | 370 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 403 | 573 | 1.036 | 617 | 765 | 444 | 392 | 752 | 846 | 747 | 409 | 550 | 1.123 |
| Equity | 50 | 198 | 626 | 426 | 641 | 302 | 277 | 460 | 547 | 552 | 299 | 406 | 776 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 353 | 376 | 410 | 191 | 123 | 142 | 115 | 292 | 299 | 195 | 110 | 143 | 347 |
| Total debt | 353 | 376 | 410 | 191 | 123 | 142 | 115 | 292 | 299 | 195 | 110 | 143 | 347 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 1980 | — | — |
KK | Audit | 1980 | — | — |
OB Management | Management | 1980 | — | — |
HT Management | Management | 1980 | — | — |
MA | Audit | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS BORG ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Borg | Management | 0 companies |
| Knud Korsgaard Schmidt | Audit | 0 companies |
| Ole Birger Jeppsson | Management | 0 companies |
| Helge Torpe | Management | 0 companies |
| Michael Alexander Rhodin | Audit | 0 companies |
| Kamma Torpe | Board of Directors | 0 companies |
| Kasper Torpe | Board of Directors | 0 companies |
| Jessie Borg | Board of Directors | 0 companies |
| Lise Torpe | Board of Directors | 0 companies |
| Helle Anette Dittmann | Board of Directors | 0 companies |
| Jesper Torpe | Board of Directors | 0 companies |
| Anne Grete Torpe | Board of Directors | 0 companies |