| Revenue | DKK 15M | +8% |
| EBITDA | DKK 3,8M | +17% |
| Net profit | DKK 11,5M | +149% |
| Total assets | DKK 88,3M | +7% |
| Equity | DKK 81M | +5% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.288 | 12.667 | 13.240 | — | 15.699 | 15.860 | 14.973 | 15.162 | 15.109 | 13.471 | 13.365 | 13.891 | 14.998 |
| Staff expenses | -6.263 | -6.247 | -7.901 | -9.058 | -9.512 | -10.064 | -11.373 | -12.112 | -10.301 | -9.949 | -9.321 | -10.672 | -11.217 |
| EBITDA | 8.025 | 6.421 | 5.339 | 4.654 | 6.187 | 5.797 | 3.600 | 3.050 | 4.808 | 3.522 | 4.044 | 3.218 | 3.781 |
| Depreciation & amort. | 149 | 275 | -338 | -267 | -240 | -95 | -26 | -68 | -60 | -88 | -127 | -191 | -187 |
| EBIT | 7.876 | 6.145 | 5.000 | 4.386 | 5.947 | 5.702 | 3.574 | 2.982 | 4.748 | 3.433 | 3.918 | 3.027 | 3.594 |
| Net financials | 1.943 | 3.086 | 3.438 | 4.484 | 2.331 | 3.160 | 2.407 | 6.985 | 2.862 | 8.340 | -128 | 2.584 | 9.093 |
| Profit before tax | 9.592 | 8.768 | 8.131 | 8.870 | 8.079 | 8.651 | 5.769 | 9.860 | 7.539 | 11.774 | 3.790 | 5.611 | 12.687 |
| Tax | 1.986 | 1.624 | 1.080 | 1.182 | 1.396 | 1.342 | 773 | 889 | 1.251 | 1.197 | 272 | 975 | 1.159 |
| Net profit | 7.607 | 7.145 | 7.051 | 7.688 | 6.683 | 7.309 | 4.996 | 8.971 | 6.276 | 10.573 | 3.510 | 4.622 | 11.515 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.021 | 78.246 | 70.287 | 78.740 | 87.125 | 79.152 | 86.306 | 66.403 | 75.888 | 84.504 | 85.577 | 82.773 | 88.259 |
| Equity | 65.890 | 72.551 | 50.052 | 57.923 | 63.883 | 70.748 | 75.422 | 54.040 | 61.300 | 71.134 | 72.068 | 76.849 | 81.000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.132 | 5.696 | 20.235 | 20.817 | 23.242 | 8.404 | 10.884 | 12.362 | 14.588 | 13.370 | 13.509 | 5.924 | 7.255 |
| Total debt | 1.132 | 5.696 | 20.235 | 20.817 | 23.242 | 8.404 | 10.884 | 12.362 | 14.588 | 13.370 | 13.509 | 5.924 | 7.255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
KL Management | Management | 1992 | — | — |
| Audit | 1997 | — | — | |
SS Management | Management | 1989 | — | — |
CM Management | Management | 1989 | — | — |
LH Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1989 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E-D CJ HOLDING A/S | Company | 50.0% | 50.0% | 1990 |
SPECTRA SYSTEMS FINANS A/S | Company | 50.0% | 50.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Karl Lilliendahl Hansen | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Claus Marcher Johansen | Management | 0 companies |
| Leif Hansen | Management | 0 companies |
| Kirsa Kjærgaard Ahlebæk | Chairman | 0 companies |
| Folmer Teilmann | Board of Directors | 0 companies |
| Pawel Lexzczyski | Board of Directors | 0 companies |
| Hans John Johansen | Chairman | 0 companies |
| Niels Ole Bergstrøm Kjølby | Board of Directors | 0 companies |
| Vibeke Johansen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Aleksander Krzysztofik | Board of Directors | 0 companies |