| Revenue | DKK 5,2M | -3% |
| EBITDA | DKK 1,7M | +39% |
| Net profit | DKK 1,1M | +41% |
| Total assets | DKK 16,5M | -13% |
| Equity | DKK 7,3M | +5% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.577 | 2.827 | 2.525 | 2.526 | 3.066 | 3.289 | 4.113 | 5.126 | 4.581 | 7.270 | 6.183 | 5.345 | 5.167 |
| Staff expenses | -4.331 | -5.159 | -5.208 | -5.055 | -5.637 | -6.545 | -7.312 | -7.930 | -7.334 | -8.588 | -9.568 | -8.790 | -7.710 |
| EBITDA | 2.080 | 2.589 | 996 | 2.233 | 1.657 | 1.020 | 1.209 | 1.944 | 1.306 | 3.162 | 2.031 | 1.203 | 1.677 |
| Depreciation & amort. | -1.610 | -1.715 | -301 | -1.423 | -844 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 470 | 874 | 695 | 810 | 813 | 1.020 | 1.209 | 1.944 | 1.306 | 3.162 | 2.031 | 1.203 | 1.677 |
| Net financials | -293 | -349 | -232 | -220 | -166 | -168 | -161 | -212 | -188 | -216 | 87 | -228 | -292 |
| Profit before tax | 470 | 609 | 1.412 | 70 | 974 | 852 | 1.049 | 1.731 | 1.118 | 2.946 | 2.117 | 974 | 1.385 |
| Tax | 121 | 154 | 342 | -13 | 175 | 189 | 239 | 384 | 250 | 648 | 468 | 218 | 317 |
| Net profit | 348 | 455 | 1.071 | 83 | 799 | 663 | 810 | 1.347 | 868 | 2.298 | 1.650 | 757 | 1.068 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.482 | 13.455 | 11.725 | 10.009 | 9.969 | 10.408 | 11.187 | 13.172 | 14.638 | 19.923 | 17.440 | 18.923 | 16.459 |
| Equity | 4.032 | 4.187 | 4.808 | 3.820 | 4.246 | 3.309 | 3.419 | 4.116 | 4.284 | 5.882 | 6.831 | 6.888 | 7.256 |
| Long-term debt | 4.796 | 5.142 | 3.526 | 1.569 | 2.897 | 3.893 | 3.987 | 4.968 | 5.150 | 5.910 | 4.763 | 5.240 | 4.743 |
| Short-term debt | 4.161 | 3.695 | 2.619 | 3.959 | 2.412 | 2.819 | 3.364 | 3.288 | 4.518 | 7.241 | 5.023 | 5.898 | 3.555 |
| Total debt | 8.956 | 8.837 | 6.144 | 5.528 | 5.310 | 6.712 | 7.351 | 8.256 | 9.668 | 13.151 | 9.785 | 11.138 | 8.297 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2016 | — | — |
JP Management | Management | 1996 | — | — |
JP Founder | Founder | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CDA HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
J.P.J. TRYK HOLDING HOLSTEBRO ApS | Company | 66.7% | 66.7% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Dyrberg Andersen | Management | 0 companies |
| Jens Peder Johansen | Management | 0 companies |
| Jens Peder Johansen | Founder | 0 companies |
| Jesper Bergenhammer Jensen | Board of Directors | 0 companies |
| Jytte Johansen | Chairman | 0 companies |
| Uffe Krarup | Chairman | 0 companies |
| Ingrid Agnethe Vestergaard | Board of Directors | 0 companies |
| Leif Winther | Board of Directors | 0 companies |
| Jørgen Kielstrup Nielsen | Board of Directors | 0 companies |
| Anders Killmann Petersen | Board of Directors | 0 companies |
| Michael Villsen Hansen | Board of Directors | 0 companies |