| Revenue | DKK 6,2M | -8% |
| EBITDA | DKK 2M | -12% |
| Net profit | DKK -1,2M | -74% |
| Total assets | DKK 20,6M | +8% |
| Equity | DKK 15,2M | -6% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.986 | 11.867 | 14.359 | 16.624 | 16.021 | 16.561 | 13.947 | 9.199 | 14.506 | 15.807 | 12.898 | 7.980 | 6.735 | 6.169 |
| Staff expenses | -6.032 | -5.986 | -6.535 | -7.783 | -7.993 | -7.743 | -7.919 | -6.998 | -5.110 | -4.254 | -5.330 | -4.450 | -4.468 | -4.170 |
| EBITDA | 4.954 | 5.880 | 7.825 | 8.649 | 7.978 | 8.818 | 6.028 | 2.201 | 9.396 | 11.552 | 7.569 | 3.529 | 2.268 | 1.999 |
| Depreciation & amort. | -404 | -171 | -165 | -187 | -61 | -43 | -101 | -280 | -242 | -113 | -56 | -0 | -80 | -96 |
| EBIT | 4.550 | 5.709 | 7.660 | 8.462 | 7.917 | 8.774 | 5.926 | 1.921 | 9.155 | 11.440 | 7.513 | 3.529 | 2.188 | 1.903 |
| Net financials | -2.281 | -2.028 | 2.598 | 2.135 | -398 | -1.749 | -2.396 | 5.146 | -2.165 | -758 | -2.046 | -722 | -2.386 | -2.683 |
| Profit before tax | 2.269 | 3.681 | 10.258 | 10.598 | 7.519 | 7.025 | 3.530 | 7.067 | 6.990 | 10.681 | 5.467 | 2.807 | -198 | -780 |
| Tax | 577 | 838 | 988 | 1.625 | 1.587 | 1.337 | 786 | 830 | 1.554 | 1.897 | 1.643 | 770 | 497 | 428 |
| Net profit | 1.691 | 2.844 | 9.270 | 8.973 | 5.932 | 5.688 | 2.744 | 6.237 | 5.436 | 8.784 | 3.824 | 2.037 | -695 | -1.208 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.722 | 16.479 | 26.741 | 33.912 | 36.142 | 36.692 | 35.206 | 39.875 | 37.304 | 34.928 | 28.382 | 24.628 | 19.096 | 20.627 |
| Equity | 14.794 | 3.736 | 12.823 | 21.046 | 26.228 | 22.774 | 3.754 | 9.591 | 26.026 | 24.910 | 19.650 | 18.682 | 16.168 | 15.195 |
| Long-term debt | 0 | 6.700 | 5.400 | 4.100 | 2.800 | 3.500 | 17.000 | 11.000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.872 | 6.035 | 8.102 | 8.483 | 6.532 | 9.589 | 13.662 | 18.570 | 10.703 | 10.019 | 8.732 | 5.947 | 2.928 | 5.427 |
| Total debt | 3.872 | 12.735 | 13.502 | 12.583 | 9.332 | 13.089 | 30.662 | 29.570 | 10.703 | 10.019 | 8.732 | 5.947 | 2.928 | 5.427 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Audit | 1983 | — | — | |
HK Management | Management | 1983 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JBS TEXTILE GROUP A/S | Company | 100.0% | 100.0% | 2021 |
KARSTEN RASMUSSEN HOLDING A/S | Company | 50.0% | 50.0% | 2012 |
Thomas Blæsbjerg Holding ApS | Company | 25.0% | 25.0% | 2018 |
CLAUS BAK MIKKELSEN ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Bak Mikkelsen | Chief Executive Officer | 0 companies |
| REVISIONSAKTIESELSKABET AF 1903 COLDING & PEDERSEN | Audit | 0 companies |
| Helge Kobbelgaard Rasmussen | Management | 0 companies |
| Lars Michael Alstrup | Chief Executive Officer | 0 companies |
| Thomas Bo Blæsbjerg | Management | 0 companies |
| Bjarne Sass-Petersen | Board of Directors | 0 companies |
| Karsten Beedholm Rasmussen | Chairman | 0 companies |
| Niels Ole Vestergaard-Poulsen | Chairman | 0 companies |
| Morten Bundgaard | Board of Directors | 0 companies |
| Per Norup Koch | Board of Directors | 0 companies |
| Birte Ask Rasmussen | Board of Directors | 0 companies |
| Claus Dalgaard Kristensen | Board of Directors | 0 companies |
| Palle Kjær | Chairman | 0 companies |
| Mary Kristine Rasmussen | Board of Directors | 0 companies |
| Torben Beedholm Rasmussen | Board of Directors | 0 companies |
| Jens Bjerg Sørensen | Chairman | 0 companies |