| Revenue | DKK 16,3M | +8% |
| EBITDA | DKK 5,3M | +0% |
| Net profit | DKK 2,3M | +3% |
| Total assets | DKK 32M | +9% |
| Equity | DKK 6,2M | +5% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.993 | — | — | — | 17.845 | 18.961 | 16.214 | 16.301 | 15.210 | 18.094 | 18.785 | 13.557 | 15.046 | 16.277 |
| Staff expenses | -5.624 | -0 | -0 | -0 | -7.136 | -6.682 | -7.443 | -8.094 | -8.766 | -12.193 | -11.665 | -11.354 | -9.742 | -10.996 |
| EBITDA | 9.369 | 0 | 0 | 0 | 10.709 | 12.279 | 8.771 | 8.207 | 6.444 | 5.901 | 7.120 | 2.203 | 5.304 | 5.281 |
| Depreciation & amort. | -1.006 | -0 | -0 | -0 | -174 | -161 | -167 | -146 | -725 | -1.012 | -1.112 | -1.292 | -1.507 | -1.484 |
| EBIT | 8.364 | 0 | 0 | 0 | 10.534 | 12.118 | 8.604 | 8.061 | 5.719 | 4.889 | 6.008 | 911 | 3.796 | 3.797 |
| Net financials | 687 | 0 | 0 | 0 | 385 | 553 | -203 | -50 | -477 | -483 | -574 | -893 | -953 | -857 |
| Profit before tax | 9.051 | 0 | 0 | 0 | 10.848 | 12.671 | 8.400 | 8.011 | 5.242 | 4.406 | 5.434 | 18 | 2.843 | 2.940 |
| Tax | 2.140 | -0 | -0 | -0 | 2.565 | 2.755 | 1.891 | 1.771 | 1.181 | 969 | 1.196 | 6 | 625 | 647 |
| Net profit | 6.910 | 0 | 0 | 0 | 8.283 | 9.915 | 6.510 | 6.240 | 4.061 | 3.437 | 4.238 | 12 | 2.218 | 2.294 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.222 | 0 | 0 | 0 | 17.172 | 19.624 | 12.341 | 17.867 | 24.883 | 27.479 | 30.951 | 29.907 | 29.337 | 32.035 |
| Equity | 12.652 | 0 | 0 | 0 | 12.308 | 14.024 | 10.085 | 9.825 | 7.686 | 7.063 | 7.865 | 3.677 | 5.895 | 6.188 |
| Long-term debt | 1.648 | 0 | 0 | 0 | 0 | 0 | 0 | 2.056 | 10.643 | 10.320 | 13.234 | 15.489 | 14.225 | 15.893 |
| Short-term debt | 8.007 | 0 | 0 | 0 | 4.864 | 5.600 | 2.256 | 5.985 | 6.497 | 10.035 | 9.774 | 10.657 | 9.018 | 9.713 |
| Total debt | 9.656 | 0 | 0 | 0 | 4.864 | 5.600 | 2.256 | 8.041 | 17.140 | 20.354 | 23.008 | 26.146 | 23.242 | 25.606 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Founder | Founder | 1990 | — | — |
PH Management | Management | 2018 | — | — |
Rr | Audit | 1990 | — | — |
TH Founder | Founder | 1990 | — | — |
Rr | Audit | 1990 | — | — |
HJ Founder | Founder | 1990 | — | — |
FB Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R.M. Spåntagning Holding ApS | Company | 100.0% | 100.0% | 2018 |
HJJ INVEST HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
J. KNAP HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Conny Mathiasen | Founder | 0 companies |
| Peter Holm Sørensen | Management | 0 companies |
| Reg. revisor Torben Bastrup | Audit | 0 companies |
| Tove Højsgaard Knap | Founder | 0 companies |
| Reg. revisor Erik Krab Koed | Audit | 0 companies |
| Hans Jørgen Johansen | Founder | 0 companies |
| Frederik Bjerregaard Jensen | Management | 0 companies |
| Jørn Rosenmeier | Board of Directors | 0 companies |
| John Haue Damkjær | Chairman | 0 companies |
| Jørgen Marquard Knap | Board of Directors | 0 companies |