| Revenue | DKK 20,8M | -5% |
| EBITDA | DKK 10,2M | -17% |
| Net profit | DKK 5,9M | -24% |
| Total assets | DKK 51,6M | +3% |
| Equity | DKK 21,5M | -3% |
| Employees | 50 | — |
| Item | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.090 | 7.693 | 11.543 | 13.000 | 20.661 | 21.466 | 19.118 | 21.950 | 20.301 | 17.637 | 21.989 | 20.803 |
| Staff expenses | -16.712 | -19.023 | -19.349 | -19.349 | -23.609 | -23.694 | -18.790 | -19.591 | -24.364 | -23.722 | -23.985 | -25.958 |
| EBITDA | -1.869 | 3.475 | 6.756 | 8.608 | 16.045 | 15.049 | 13.485 | 17.035 | 13.249 | 11.039 | 12.315 | 10.164 |
| Depreciation & amort. | -1 | -1.209 | -1.207 | -1.619 | -2.180 | -2.336 | -2.416 | -2.933 | -2.716 | -2.489 | -2.022 | -2.319 |
| EBIT | -1.870 | 2.266 | 5.549 | 6.990 | 13.865 | 12.713 | 11.069 | 14.102 | 10.533 | 8.550 | 10.293 | 7.845 |
| Net financials | -65 | -72 | -77 | -80 | -206 | -55 | -118 | -431 | -483 | -480 | -272 | -210 |
| Profit before tax | -1.935 | 2.194 | 5.471 | 6.910 | 13.660 | 12.658 | 10.951 | 13.670 | 10.050 | 8.071 | 10.021 | 7.635 |
| Tax | -498 | 604 | 1.112 | 1.514 | 3.001 | 2.805 | 2.415 | 3.013 | 2.299 | 1.780 | 2.210 | 1.688 |
| Net profit | -1.437 | 1.590 | 4.359 | 5.396 | 10.658 | 9.853 | 8.535 | 10.657 | 7.751 | 6.290 | 7.811 | 5.947 |
| Item | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.117 | 25.628 | 30.079 | 39.602 | 42.720 | 57.392 | 48.202 | 52.139 | 50.361 | 51.529 | 49.893 | 51.583 |
| Equity | 5.346 | 6.936 | 11.978 | 14.374 | 20.632 | 19.986 | 19.021 | 21.679 | 19.929 | 19.220 | 22.031 | 21.478 |
| Long-term debt | 5.775 | 5.399 | 2.487 | 2.410 | 2.113 | 1.710 | 2.399 | 1.143 | 1.212 | 1.428 | 1.359 | 3.049 |
| Short-term debt | 16.511 | 12.192 | 13.629 | 20.813 | 16.055 | 31.924 | 23.256 | 22.702 | 26.022 | 26.356 | 19.480 | 20.347 |
| Total debt | 22.286 | 17.590 | 16.115 | 23.223 | 18.168 | 33.634 | 25.655 | 23.846 | 27.233 | 27.784 | 20.839 | 23.396 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LN Founder | Founder | 1990 | — | — |
LN Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.A.A. HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
THOMAS ANDERSEN HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Munch Andersen | Chief Executive Officer | 0 companies |
| Lars Norgren Kopp | Founder | 0 companies |
| Laurits Nielsen | Founder | 0 companies |
| Lone Aggerholm Brogaard | Board of Directors | 0 companies |
| Thomas Vittrup Andersen | Chairman | 0 companies |
| Klaus Jensen | Board of Directors | 0 companies |