| Revenue | DKK 25,5M | +14% |
| EBITDA | DKK 12,7M | +7% |
| Net profit | DKK 7,3M | -4% |
| Total assets | DKK 44,1M | +14% |
| Equity | DKK 30M | +21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.517 | 8.270 | 7.797 | 7.954 | 8.382 | 11.456 | 10.872 | 13.454 | 15.272 | 15.443 | 22.331 | 25.521 |
| Staff expenses | -6.966 | -7.272 | -6.912 | -6.722 | -7.525 | -9.150 | -8.672 | -9.942 | -9.975 | -9.793 | -10.402 | -12.795 |
| EBITDA | 3.551 | 998 | 884 | 1.233 | 857 | 2.306 | 2.199 | 3.511 | 5.297 | 5.650 | 11.930 | 12.726 |
| Depreciation & amort. | -2.472 | -1.772 | -1.483 | -1.130 | -1.088 | -1.687 | -1.960 | -1.843 | -1.961 | -2.169 | -2.415 | -3.707 |
| EBIT | 1.079 | -773 | -599 | 102 | -231 | 618 | 239 | 1.668 | 3.336 | 3.481 | 9.515 | 9.019 |
| Net financials | 571 | 948 | 760 | 466 | 323 | 310 | 95 | -25 | -157 | 17 | 190 | 151 |
| Profit before tax | 1.649 | 175 | 161 | 568 | 92 | 928 | 334 | 1.643 | 3.179 | 3.498 | 9.705 | 9.169 |
| Tax | 451 | 27 | 140 | -74 | 24 | 440 | -300 | 365 | 705 | 797 | 2.135 | 1.874 |
| Net profit | 1.199 | 148 | 21 | 642 | 68 | 488 | 634 | 1.279 | 2.475 | 2.701 | 7.569 | 7.295 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.798 | 30.814 | 30.356 | 25.437 | 29.038 | 32.121 | 32.840 | 33.976 | 34.068 | 33.619 | 38.831 | 44.103 |
| Equity | 8.751 | 8.899 | 8.920 | 9.562 | 9.630 | 10.118 | 10.752 | 12.031 | 14.505 | 17.206 | 24.776 | 29.971 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.786 | 21.701 | 21.142 | 15.720 | 18.859 | 21.384 | 21.705 | 21.494 | 18.397 | 15.388 | 13.357 | 13.041 |
| Total debt | 16.786 | 21.701 | 21.142 | 15.720 | 18.859 | 21.384 | 21.705 | 21.494 | 18.397 | 15.388 | 13.357 | 13.041 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 1990 | — | — |
SH Management | Management | 2023 | — | — |
Rr | Audit | 1990 | — | — |
SD Audit | Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.C.A. Holding 1 ApS | Company | 100.0% | 100.0% | 2022 |
MARIUS PEDERSEN A/S | Company | 100.0% | 100.0% | 2023 |
J.C.A. Holding 2 ApS | Company | 100.0% | 100.0% | 2022 |
J.C.A. HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jais Christian Andersen | Management | 0 companies |
| Simon Hovgaard Clausen | Management | 0 companies |
| Reg. revisor Søren Dalsgaard | Audit | 0 companies |
| Søren Dalsgaard | Audit | 0 companies |
| Inge Andersen | Board of Directors | 0 companies |
| Camilla Andersen | Board of Directors | 0 companies |
| Henry Thorsen Andersen | Board of Directors | 0 companies |
| Per Madsen | Board of Directors | 0 companies |
| Jeanett Halling Vikkelsøe | Chairman | 0 companies |
| Thomas Andersen | Board of Directors | 0 companies |
| Randi Irma Gurli Andersen | Chairman | 0 companies |
| Frank Andersen | Board of Directors | 0 companies |