| Revenue | DKK 21,8M | -6% |
| EBITDA | DKK 3,4M | -46% |
| Net profit | DKK 1,8M | -54% |
| Total assets | DKK 25M | -12% |
| Equity | DKK 4,7M | +10% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.547 | 21.763 | 19.297 | 22.140 | 22.975 | 20.721 | 22.600 | 22.138 | 12.925 | 12.958 | 21.944 | 23.219 | 21.773 |
| Staff expenses | -14.939 | -17.467 | -17.724 | -16.707 | -19.385 | -17.544 | -17.587 | -18.236 | -15.684 | -15.196 | -15.166 | -16.844 | -18.338 |
| EBITDA | 5.433 | 4.296 | 1.574 | 5.434 | 3.565 | 3.178 | 5.013 | 3.803 | -2.759 | -2.239 | 6.778 | 6.375 | 3.435 |
| Depreciation & amort. | -781 | -1.047 | -989 | -956 | -1.644 | -1.663 | -1.789 | -2.062 | -2.079 | -1.393 | -995 | -888 | -746 |
| EBIT | 4.652 | 3.249 | 584 | 4.478 | 1.920 | 1.514 | 3.224 | 1.741 | -4.837 | -3.631 | 5.783 | 5.487 | 2.689 |
| Net financials | -171 | -24 | -396 | -481 | 109 | -154 | -151 | -172 | -146 | -149 | -199 | -381 | -324 |
| Profit before tax | 4.481 | 3.225 | 195 | 3.997 | 2.029 | 1.360 | 3.074 | 1.569 | -4.984 | -3.781 | 5.584 | 5.106 | 2.365 |
| Tax | 1.112 | 802 | 58 | 1.025 | 348 | 305 | 694 | 363 | -1.086 | -831 | 1.235 | 1.128 | 528 |
| Net profit | 3.369 | 2.422 | 137 | 2.972 | 1.681 | 1.055 | 2.379 | 1.206 | -3.898 | -2.950 | 4.349 | 3.979 | 1.837 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.282 | 19.108 | 19.311 | 23.574 | 24.763 | 19.891 | 26.552 | 27.679 | 19.621 | 21.974 | 28.379 | 28.419 | 24.994 |
| Equity | 10.690 | 13.112 | 262 | 3.234 | 1.916 | 1.181 | 3.560 | 2.766 | -1.132 | -4.082 | 267 | 4.246 | 4.683 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 599 | 0 | 3.903 | 3.075 | 3.517 |
| Short-term debt | 11.592 | 5.988 | 19.049 | 20.339 | 22.753 | 18.627 | 22.720 | 24.769 | 20.153 | 26.055 | 24.209 | 21.032 | 16.662 |
| Total debt | 11.592 | 5.988 | 19.049 | 20.339 | 22.753 | 18.627 | 22.720 | 24.769 | 20.753 | 26.055 | 28.112 | 24.107 | 20.179 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2000 | — | — |
PB Management | Management | 2000 | — | — |
FP Management | Management | 2003 | — | — |
CK Management | Management | 2022 | — | — |
HA Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. Kamp Holding ApS | Company | 50.0% | 50.0% | 2025 |
FRANK BLYNOV HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
J.C. FINANS VEMMELEV ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| John Priisholm Christensen | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Frank Peter Blynov | Management | 0 companies |
| Christian Kamp Hansen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |