| Revenue | DKK 40M | +22% |
| EBITDA | DKK 8,5M | +95% |
| Net profit | DKK 4,2M | +254% |
| Total assets | DKK 48,4M | -12% |
| Equity | DKK 16,5M | +34% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.655 | 18.963 | 11.127 | 18.448 | 17.293 | 21.869 | 26.016 | 43.766 | 26.882 | 26.395 | 35.903 | 32.922 | 40.009 |
| Staff expenses | -19.858 | -17.258 | -15.333 | -16.433 | -16.479 | -21.007 | -20.738 | -30.337 | -24.404 | -22.402 | -27.260 | -28.589 | -31.545 |
| EBITDA | 1.796 | 1.705 | -4.207 | 2.015 | 813 | 862 | 5.278 | 13.429 | 2.478 | 3.994 | 8.643 | 4.333 | 8.464 |
| Depreciation & amort. | -1.208 | -1.330 | -1.457 | -1.370 | -1.219 | -1.146 | -974 | -1.320 | -1.417 | -1.747 | -1.555 | -1.906 | -2.070 |
| EBIT | 588 | 375 | -5.664 | 645 | -406 | -284 | 4.304 | 12.109 | 1.061 | 2.246 | 7.087 | 2.427 | 6.394 |
| Net financials | -199 | 83 | -96 | -431 | -67 | 5 | -46 | -195 | -119 | -296 | -431 | -892 | -978 |
| Profit before tax | 389 | 458 | -5.760 | 214 | -472 | -280 | 4.259 | 11.913 | 941 | 1.951 | 6.657 | 1.535 | 5.416 |
| Tax | 107 | 73 | -1.277 | 43 | -99 | -37 | 950 | 2.642 | 216 | 440 | 1.475 | 346 | 1.202 |
| Net profit | 282 | 385 | -4.484 | 171 | -374 | -243 | 3.309 | 9.271 | 725 | 1.511 | 5.182 | 1.189 | 4.214 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.842 | 36.154 | 32.466 | 28.749 | 27.836 | 29.878 | 39.115 | 43.441 | 40.043 | 40.484 | 45.530 | 54.987 | 48.437 |
| Equity | 24.102 | 24.487 | 20.003 | 20.174 | 19.801 | 19.558 | 22.867 | 32.138 | 25.863 | 17.374 | 21.056 | 12.246 | 16.460 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.346 | 2.286 | 2.286 | 2.286 |
| Short-term debt | 16.311 | 11.230 | 12.462 | 8.575 | 8.035 | 10.320 | 15.940 | 10.815 | 13.574 | 20.039 | 21.282 | 39.203 | 28.152 |
| Total debt | 16.311 | 11.230 | 12.462 | 8.575 | 8.035 | 10.320 | 15.940 | 10.815 | 13.574 | 22.386 | 23.568 | 41.488 | 30.438 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 2002 | — | — |
PC | Founder | 1986 | — | — |
CC Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carl C. Holding ApS | Company | 100.0% | 100.0% | 2022 |
ATJ-Holding ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Ternholm Jensen | Management | 0 companies |
| Poul Christian Ternholm Jensen | Founder | 0 companies |
| Carl Christian Jensen | Founder | 0 companies |
| Hans Ladekjær Jeppesen | Board of Directors | 0 companies |
| Knud Hougaard Klausen | Chairman | 0 companies |
| Elisabeth Øllgaard Jensen | Board of Directors | 0 companies |
| Dorthe Jensen | Board of Directors | 0 companies |