| Revenue | DKK 15,5M | +20% |
| EBITDA | DKK 1,4M | +163% |
| Net profit | DKK 377K | +217% |
| Total assets | DKK 14,8M | -12% |
| Equity | DKK 3M | +14% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.864 | 10.340 | 11.146 | 12.871 | 15.507 |
| Staff expenses | -10.082 | -9.333 | -10.467 | -12.330 | -14.082 |
| EBITDA | 782 | 1.007 | 679 | 541 | 1.426 |
| Depreciation & amort. | -376 | -376 | -372 | -475 | -426 |
| EBIT | 407 | 631 | 306 | 66 | 1.000 |
| Net financials | -42 | -66 | -256 | -469 | -513 |
| Profit before tax | 365 | 566 | 50 | -403 | 487 |
| Tax | 81 | 130 | 9 | -80 | 110 |
| Net profit | 284 | 436 | 41 | -323 | 377 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.110 | 11.290 | 13.257 | 16.797 | 14.836 |
| Equity | 2.692 | 3.128 | 2.969 | 2.645 | 3.022 |
| Long-term debt | 1.063 | 1.065 | 1.458 | 2.047 | 1.514 |
| Short-term debt | 7.354 | 7.097 | 8.830 | 12.104 | 10.299 |
| Total debt | 8.417 | 8.162 | 10.288 | 14.151 | 11.814 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CA Founder | Founder | 1986 |
BK Founder | Founder | 1986 |
JI Management | Management | 1986 |
| Former (2) | ||
| Audit | 1986 – 1988 | |
HJ Management | Management | 1986 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2010 | |
| Board of Directors | 2011 | |
| Board of Directors | 2017 | |
| Former (4) | ||
| Board of Directors | 1986 – 1988 | |
| Board of Directors | 1986 – 1990 | |
| Board of Directors | 1986 – 2012 | |
| Board of Directors | 1986 – 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Individual | 10–14.99% | 10–14.99% | 2012 | |
| Individual | 0% | 0% | 2012 | |
| Individual | 0% | 0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Aage Knap | Founder | 0 companies |
| REVISIONSFIRMAET TOKE LIND ApS | Audit | 0 companies |
| Bjarne Krogsgaard Dahl | Founder | 0 companies |
| Jens Ifversen | Management | 0 companies |
| Henning Jensen | Management | 0 companies |
| Mogens Kammer Pedersen | Board of Directors | 0 companies |
| Finn Ulrich Brøbecher | Board of Directors | 0 companies |
| Michael Lørup Jørgensen | Board of Directors | 0 companies |
| Jørgen Ove Jensen | Board of Directors | 0 companies |
| Niels-Erik Balle Kristensen | Board of Directors | 0 companies |
| René Kennet Nedergaard | Board of Directors | 0 companies |
| Niels-Jørgen Højfeldt | Board of Directors | 0 companies |