| Revenue | DKK 1,1M | -29% |
| EBITDA | DKK -1M | -18% |
| Net profit | DKK -829K | -12% |
| Total assets | DKK 923K | -50% |
| Equity | DKK 671K | -39% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.393 | 1.594 | 2.427 | 1.915 | 2.048 | 1.965 | 1.940 | 2.015 | 2.008 | 1.617 | 1.742 | 1.444 | 1.494 | 1.057 |
| Staff expenses | -2.316 | -2.094 | -2.097 | -2.052 | -2.028 | -2.015 | -2.221 | -2.129 | -1.933 | -2.039 | -2.042 | -2.072 | -2.128 | -1.791 |
| EBITDA | -923 | -499 | 330 | -138 | 21 | -51 | -281 | -114 | 74 | -422 | -300 | -628 | -884 | -1.045 |
| Depreciation & amort. | 388 | -434 | -312 | -404 | -330 | -213 | -236 | -214 | -128 | -36 | -17 | -31 | -34 | -0 |
| EBIT | -1.311 | -933 | 18 | -542 | -309 | -264 | -517 | -328 | -53 | -458 | -317 | -659 | -918 | -1.045 |
| Net financials | -35 | 932 | -45 | -46 | -3 | -1 | 1 | 1 | -1 | -2 | -8 | -19 | -29 | -17 |
| Profit before tax | -1.346 | -1 | -27 | -587 | -312 | -265 | -516 | -327 | -54 | -460 | -325 | -678 | -947 | -1.063 |
| Tax | -336 | -156 | -42 | -137 | -68 | -57 | -113 | -72 | -12 | -101 | -73 | -150 | -208 | -234 |
| Net profit | -1.010 | 154 | 16 | -450 | -244 | -207 | -403 | -255 | -42 | -359 | -252 | -528 | -739 | -829 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.588 | 3.792 | 3.977 | 3.479 | 3.117 | 2.872 | 2.815 | 2.523 | 2.692 | 2.233 | 2.475 | 2.416 | 1.837 | 923 |
| Equity | 1.741 | 1.895 | 1.911 | 1.460 | 2.267 | 2.059 | 2.075 | 1.820 | 1.777 | 1.418 | 1.166 | 1.138 | 1.100 | 671 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.847 | 1.897 | 2.067 | 2.019 | 851 | 812 | 741 | 704 | 774 | 814 | 1.308 | 1.277 | 737 | 252 |
| Total debt | 1.847 | 1.897 | 2.067 | 2.019 | 851 | 812 | 741 | 704 | 915 | 814 | 1.308 | 1.277 | 737 | 252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 1996 | — | — |
ER Management | Management | 1996 | — | — |
HØ Audit | Audit | 1987 | — | — |
VD Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØRGEN CLEMMENSEN HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Peter Rindsig Clemmensen | Management | 0 companies |
| Esther Rindsig Clemmensen | Management | 0 companies |
| Hans Østergaard | Audit | 0 companies |
| Viggo Dresing | Management | 0 companies |
| Peter Clemmensen | Board of Directors | 0 companies |
| Lene Kjær Kristensen | Board of Directors | 0 companies |
| Jens Rytter Andersen | Board of Directors | 0 companies |
| Per Søtang Lauridsen | Board of Directors | 0 companies |
| Anders Hjulmand | Chairman | 0 companies |