| Revenue | DKK 30,3M | +13% |
| EBITDA | DKK 1,3M | +4% |
| Net profit | DKK 140K | -51% |
| Total assets | DKK 12,1M | +2% |
| Equity | DKK 5,4M | +3% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.323 | 18.008 | 18.472 | 21.783 | 22.674 | 25.168 | 25.769 | 24.602 | 23.904 | 23.963 | 27.380 | 26.849 | 30.257 |
| Staff expenses | -15.602 | -17.238 | -17.349 | -20.239 | -21.077 | -23.113 | -23.546 | -22.222 | -22.237 | -23.059 | -26.215 | -25.527 | -28.984 |
| EBITDA | 721 | 759 | 1.123 | 1.544 | 1.597 | 2.030 | 2.223 | 2.380 | 1.667 | 904 | 1.165 | 1.228 | 1.273 |
| Depreciation & amort. | 784 | 766 | 942 | 1.364 | 1.491 | -1.516 | -1.441 | -1.180 | -760 | -598 | -835 | -969 | -1.165 |
| EBIT | -63 | -7 | 181 | 180 | 106 | 514 | 782 | 1.200 | 907 | 306 | 330 | 259 | 108 |
| Net financials | 236 | 87 | 15 | -61 | -19 | 6 | 6 | 10 | -34 | -39 | -61 | 73 | 45 |
| Profit before tax | 173 | 80 | 196 | 119 | 87 | 520 | 788 | 1.210 | 873 | 267 | 269 | 332 | 153 |
| Tax | 38 | 35 | 34 | 25 | 15 | 105 | 175 | 265 | 174 | 55 | 22 | 45 | 13 |
| Net profit | 135 | 45 | 162 | 94 | 72 | 415 | 613 | 945 | 699 | 212 | 247 | 287 | 140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.957 | 6.399 | 6.669 | 6.378 | 7.763 | 8.415 | 8.702 | 9.739 | 12.614 | 10.458 | 11.020 | 11.838 | 12.093 |
| Equity | 1.479 | 1.524 | 1.686 | 1.780 | 1.853 | 2.268 | 2.881 | 3.826 | 4.526 | 4.738 | 4.985 | 5.272 | 5.412 |
| Long-term debt | 658 | 341 | 0 | 0 | 0 | 0 | 0 | 736 | 1.867 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.820 | 4.534 | 4.983 | 4.598 | 5.910 | 6.147 | 5.821 | 5.177 | 6.218 | 5.530 | 5.687 | 6.050 | 6.077 |
| Total debt | 4.478 | 4.875 | 4.983 | 4.598 | 5.910 | 6.147 | 5.821 | 5.913 | 8.085 | 5.530 | 5.687 | 6.050 | 6.077 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JA Management | Management | 1977 | — | — |
CJ Audit | Audit | 1977 | — | — |
VC Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1977 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PALSGAARD GODS A/S | Company | 100.0% | 100.0% | 1982 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Jacob Hviid Christensen | Chief Executive Officer | 0 companies |
| Jack Allan Dreyer | Management | 0 companies |
| Carl Johan Nielsen | Audit | 0 companies |
| Viggo Creemers Norn | Management | 0 companies |
| Niels Ole Viggo Andersen | Board of Directors | 0 companies |
| Ole Gunner Mouritsen | Board of Directors | 0 companies |
| Jane Hvolbæk Nielsen | Board of Directors | 0 companies |
| Jakob Thøisen | Board of Directors | 0 companies |
| Birger Brix | Chairman | 0 companies |
| Rasmus Christiansen | Board of Directors | 0 companies |
| Jette Baagøe | Board of Directors | 0 companies |
| Alfred Kjær Hansen | Board of Directors | 0 companies |
| Mette Marciniak Mikkelsen | Board of Directors | 0 companies |
| Povl Vilhelm Wohlert | Board of Directors | 0 companies |
| Mads Matthias Hay Pedersen | Board of Directors | 0 companies |
| Anders Brix | Chairman | 0 companies |
| Knud Brix | Chairman | 0 companies |