| Revenue | DKK 14,1M | -9% |
| EBITDA | DKK 6M | -19% |
| Net profit | DKK 4,4M | -19% |
| Total assets | DKK 18,3M | -8% |
| Equity | DKK 14,3M | -6% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.871 | 10.731 | 11.417 | — | 14.660 | 12.272 | 10.585 | 10.964 | 9.514 | 15.518 | 14.137 |
| Staff expenses | -7.425 | -7.465 | -7.365 | -7.764 | -8.756 | -7.722 | -6.991 | -7.336 | -7.158 | -8.088 | -8.148 |
| EBITDA | 5.447 | 3.266 | 4.052 | 5.071 | 5.904 | 4.550 | 3.594 | 3.628 | 2.356 | 7.430 | 5.990 |
| Depreciation & amort. | 218 | 238 | -274 | -326 | -314 | -368 | -448 | -454 | -435 | -400 | -263 |
| EBIT | 5.229 | 3.028 | 3.779 | 4.745 | 5.590 | 4.182 | 3.146 | 3.174 | 1.920 | 7.030 | 5.727 |
| Net financials | -11 | -1 | 28 | -12 | -7 | 119 | -6 | -20 | -11 | -26 | -60 |
| Profit before tax | 5.218 | 3.027 | 3.806 | 4.732 | 5.583 | 4.301 | 3.140 | 3.154 | 1.909 | 7.004 | 5.667 |
| Tax | 1.304 | 756 | 931 | 1.113 | 1.229 | 947 | 691 | 695 | 419 | 1.541 | 1.247 |
| Net profit | 3.914 | 2.272 | 2.875 | 3.620 | 4.355 | 3.354 | 2.449 | 2.459 | 1.490 | 5.463 | 4.419 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.860 | 19.849 | 20.736 | 18.973 | 19.835 | 17.942 | 15.450 | 15.639 | 15.848 | 19.850 | 18.282 |
| Equity | 13.603 | 13.675 | 9.550 | 13.170 | 13.924 | 12.978 | 12.127 | 12.187 | 11.277 | 15.290 | 14.310 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 0 | 0 | 0 |
| Short-term debt | 7.256 | 6.170 | 11.174 | 5.793 | 5.863 | 4.912 | 3.278 | 3.294 | 4.551 | 4.560 | 3.972 |
| Total debt | 7.256 | 6.170 | 11.174 | 5.793 | 5.863 | 4.912 | 3.278 | 3.399 | 4.551 | 4.560 | 3.972 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2006 | — | — |
I Founder | Founder | 1985 | — | — |
Ri | Audit | 1985 | — | — |
MT Management | Management | 2022 | — | — |
RW Management | Management | 1985 | — | — |
BF Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JCI HOLDING A/S | Company | 100.0% | 100.0% | 2004 |
Isabella Holding Vejle A/S | Company | 100.0% | 100.0% | 2015 |
ISABELLA A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Dyg | Management | 0 companies |
| ISABELLAFONDEN | Founder | 0 companies |
| Revisionskontoret i Vejle | Audit | 0 companies |
| Morten Thams Kjeldsen | Management | 0 companies |
| Robert Wilfarth Hansen | Management | 0 companies |
| Boje Filholm | Management | 0 companies |
| Helle Lund | Chairman | 0 companies |
| Lars Bilde | Chairman | 0 companies |
| Ivan Odgaard | Board of Directors | 0 companies |
| Jan Hagen | Board of Directors | 0 companies |
| Niels Foss | Board of Directors | 0 companies |
| Peder Nørby Odgaard | Chairman | 0 companies |