| Revenue | DKK 64,8M | -12% |
| EBITDA | DKK 30M | -23% |
| Net profit | DKK 24M | -21% |
| Total assets | DKK 135,3M | +5% |
| Equity | DKK 89,5M | +19% |
| Employees | 63 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.834 | 7.271 | 7.895 | 8.344 | 7.641 | 26.882 | 25.835 | 26.318 | 28.631 | 31.233 | 32.952 | 44.378 | 73.949 | 64.769 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -19.446 | -20.077 | -20.747 | -20.722 | -19.778 | -22.791 | -24.628 | -34.798 | -34.780 |
| EBITDA | 3.934 | 252 | 630 | 1.543 | 1.318 | 7.435 | 5.753 | 5.571 | 7.739 | 11.354 | 10.060 | 19.750 | 39.151 | 29.989 |
| Depreciation & amort. | -640 | 0 | 206 | 327 | 702 | -1.000 | -2.290 | -1.354 | -1.239 | 937 | -793 | -797 | -935 | -1.022 |
| EBIT | 3.294 | 251 | 424 | 1.216 | 616 | 6.435 | 3.463 | 4.217 | 6.500 | 10.417 | 9.268 | 18.953 | 38.216 | 28.967 |
| Net financials | -156 | 46 | 128 | 97 | 125 | -17 | -52 | 286 | -22 | 148 | -717 | -615 | 1.093 | 1.802 |
| Profit before tax | 3.138 | 297 | 558 | 1.313 | 741 | 6.418 | 3.411 | 4.503 | 6.477 | 10.565 | 8.551 | 18.338 | 39.308 | 30.769 |
| Tax | 805 | 74 | 149 | 322 | 263 | 1.334 | 759 | 1.000 | 1.431 | 2.480 | 1.887 | 4.052 | 8.703 | 6.743 |
| Net profit | 2.333 | 223 | 403 | 991 | 479 | 5.084 | 2.652 | 3.502 | 5.046 | 8.085 | 6.663 | 14.286 | 30.606 | 24.026 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.135 | 23.566 | 24.931 | 25.911 | 25.875 | 30.741 | 37.899 | 40.587 | 48.195 | 59.836 | 80.076 | 105.899 | 128.918 | 135.311 |
| Equity | 18.204 | 18.427 | 18.830 | 19.821 | 20.300 | 23.384 | 21.036 | 24.539 | 29.585 | 37.670 | 41.625 | 51.912 | 75.517 | 89.544 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 32 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.881 | 5.139 | 6.101 | 6.090 | 5.452 | 7.357 | 16.301 | 15.106 | 17.796 | 21.475 | 37.091 | 52.550 | 51.712 | 43.955 |
| Total debt | 12.881 | 5.139 | 6.101 | 6.090 | 5.452 | 7.357 | 16.301 | 15.138 | 17.828 | 21.475 | 37.091 | 52.550 | 51.712 | 43.955 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2017 | — | — |
EB Audit | Audit | 1976 | — | — |
ES Audit | Audit | 1976 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CBS HOLDING II ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Bjerregaard Svendsen | Management | 0 companies |
| Erik Bo Østergaard | Audit | 0 companies |
| Ejner Søndberg | Audit | 0 companies |
| Jakob Eilenberg Svendsen | Chief Executive Officer | 0 companies |
| Knud Richard Knudsen | Board of Directors | 0 companies |
| Jørgen Brask | Board of Directors | 0 companies |
| Ole Arenfeldt Jensen | Chairman | 0 companies |
| Torben Pedersen | Board of Directors | 0 companies |
| Poul Holbech | Board of Directors | 0 companies |
| Bjarne Naundrup Nielsen | Board of Directors | 0 companies |
| Christian Walther Øyrabø | Board of Directors | 0 companies |
| Peter Schultz | Board of Directors | 0 companies |
| Povl Moustgaard Knudsen | Board of Directors | 0 companies |
| Niels Thorup Husum | Board of Directors | 0 companies |
| John Johannsen | Board of Directors | 0 companies |
| Lars Rosenkvist Fenger | Board of Directors | 0 companies |
| Heine Bækgaard | Board of Directors | 0 companies |