| Revenue | DKK 20,7M | +35% |
| EBITDA | DKK 4,3M | +46% |
| Net profit | DKK 2,6M | +22% |
| Total assets | DKK 14,7M | +54% |
| Equity | DKK 6,2M | +60% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.536 | 12.162 | 12.626 | 12.801 | 10.864 | 6.372 | 6.619 | 9.658 | 8.353 | 10.435 | 10.824 | 12.484 | 15.289 | 20.653 |
| Staff expenses | -10.010 | -10.603 | -10.070 | -10.523 | -10.388 | -10.331 | -7.278 | -9.888 | -8.930 | -9.639 | -10.926 | -10.824 | -12.363 | -16.308 |
| EBITDA | 525 | 1.560 | 2.556 | 2.278 | 477 | -3.959 | -660 | -230 | -577 | 796 | -115 | 1.660 | 2.926 | 4.278 |
| Depreciation & amort. | 597 | -474 | -447 | -304 | -239 | -173 | -93 | -125 | -215 | -391 | -504 | -562 | -784 | -559 |
| EBIT | -72 | 1.085 | 2.110 | 1.975 | 237 | -4.132 | -752 | -355 | -792 | 405 | -620 | 1.098 | 2.142 | 3.720 |
| Net financials | -156 | -137 | 35 | 27 | -26 | -172 | -234 | -409 | -495 | -336 | -221 | -154 | -66 | -15 |
| Profit before tax | -227 | 948 | 2.145 | 2.002 | 211 | -8.568 | -986 | -764 | -1.288 | 69 | -840 | 943 | 2.076 | 3.704 |
| Tax | -31 | 244 | 488 | 473 | 56 | -391 | -0 | -169 | -132 | -133 | -354 | -0 | -71 | 1.083 |
| Net profit | -196 | 704 | 1.657 | 1.529 | 155 | -8.177 | -986 | -595 | -1.156 | 202 | -486 | 943 | 2.147 | 2.622 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.190 | 12.880 | 15.736 | 13.744 | 14.012 | 8.378 | 7.517 | 8.174 | 7.695 | 9.477 | 9.616 | 9.609 | 9.558 | 14.682 |
| Equity | 5.663 | 6.367 | 7.524 | 7.553 | 5.707 | -1.524 | -2.510 | -3.105 | -4.261 | -4.058 | 1.571 | 2.514 | 3.911 | 6.249 |
| Long-term debt | 99 | 57 | 115 | 71 | 0 | 0 | 3.931 | 0 | 1.566 | 6.519 | 1.142 | 936 | 936 | 2.360 |
| Short-term debt | 5.963 | 5.978 | 7.677 | 5.714 | 7.913 | 9.901 | 6.096 | 11.279 | 10.389 | 7.016 | 6.903 | 6.158 | 4.711 | 6.073 |
| Total debt | 6.062 | 6.035 | 7.792 | 5.785 | 7.913 | 9.901 | 10.027 | 11.279 | 11.956 | 13.535 | 8.045 | 7.095 | 5.648 | 8.433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2006 | — | — |
PR Management | Management | 1978 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AR Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Orto Holding ApS | Company | 100.0% | 100.0% | 2017 |
CW ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Bøjden Wallin Eriksen | Management | 0 companies |
| Peter Raklev | Management | 0 companies |
| Jesper Bjerg-Larsen | Chief Executive Officer | 0 companies |
| Anette Raklev | Management | 0 companies |
| Ivan Bjerg-Larsen | Chairman | 0 companies |
| Svend Åge Lundgaard Jensen | Chairman | 0 companies |
| Jeppe Nørregaard | Chairman | 0 companies |
| Kenneth Wallin | Board of Directors | 0 companies |