| Revenue | DKK 12M | +22% |
| EBITDA | DKK 6,7M | +36% |
| Net profit | DKK 1,4M | +122% |
| Total assets | DKK 68,1M | +26% |
| Equity | DKK 13,9M | +384% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 2.854 | 2.230 | 7.441 | 9.844 | 11.996 |
| Staff expenses | -1.018 | -2.673 | -3.255 | -4.921 | -5.324 |
| EBITDA | 1.836 | -443 | 4.186 | 4.923 | 6.672 |
| Depreciation & amort. | 896 | -1.167 | 1.525 | 2.146 | -2.357 |
| EBIT | 941 | -1.611 | 2.661 | 2.777 | 4.315 |
| Net financials | -827 | -2.724 | -1.241 | -1.928 | -2.461 |
| Profit before tax | 114 | -4.335 | 1.420 | 849 | 1.854 |
| Tax | -0 | 39 | 350 | 206 | 427 |
| Net profit | 114 | -4.374 | 1.070 | 643 | 1.427 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 25.763 | 22.743 | 47.610 | 53.905 | 68.106 |
| Equity | 5.311 | 1.240 | 2.026 | 2.864 | 13.868 |
| Long-term debt | 16.421 | 15.098 | 34.494 | 34.524 | 34.549 |
| Short-term debt | 4.032 | 6.367 | 10.792 | 16.014 | 16.057 |
| Total debt | 20.452 | 21.464 | 45.286 | 50.538 | 50.606 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2003 | — | — |
KG Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2014 | |
| Individual | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Dvinge | Management | 0 companies |
| Karsten Gram Nybroe | Management | 0 companies |
| Birthe Nybroe | Board of Directors | 0 companies |
| Carl Christian Nybroe | Board of Directors | 0 companies |
| Svend Erik Hermann Jacobsen | Board of Directors | 0 companies |