| Revenue | DKK 9,4M | +10% |
| EBITDA | DKK 2,7M | +204% |
| Net profit | DKK 494K | +157% |
| Total assets | DKK 16,4M | -7% |
| Equity | DKK 257K | +208% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.848 | 9.414 | 9.295 | 8.497 | 9.378 |
| Staff expenses | -5.428 | -7.385 | -7.218 | -7.585 | -6.678 |
| EBITDA | 2.421 | 2.028 | 2.077 | 888 | 2.700 |
| Depreciation & amort. | -327 | -326 | -595 | -649 | -592 |
| EBIT | 2.094 | 1.703 | 1.482 | 239 | 2.108 |
| Net financials | -296 | -195 | -936 | -1.351 | -1.406 |
| Profit before tax | 1.798 | 1.508 | 547 | -1.111 | 702 |
| Tax | 396 | 322 | 120 | -243 | 209 |
| Net profit | 1.402 | 1.186 | 427 | -868 | 494 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.164 | 16.977 | 16.417 | 17.723 | 16.395 |
| Equity | 3.070 | 1.805 | 1.031 | -237 | 257 |
| Long-term debt | 2.837 | 1.650 | 1.093 | 545 | 40 |
| Short-term debt | 8.217 | 13.428 | 14.090 | 17.415 | 16.064 |
| Total debt | 11.055 | 15.078 | 15.183 | 17.960 | 16.105 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Management | Management | 2019 |
CG Founder | Founder | 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Former (3) | ||
| Board of Directors | 1996 – 2019 | |
| Board of Directors | 2009 – 2019 | |
| Chairman | 2009 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Ryholl | Management | 0 companies |
| Christian Grøn Elbro Jensen | Founder | 0 companies |
| Holger Christian Elbro Jensen | Board of Directors | 0 companies |
| Morten Ryholl Skjerning | Board of Directors | 0 companies |
| Christine Agger | Board of Directors | 0 companies |
| Niels Steffen Knudsen | Chairman | 0 companies |
| Lars Ryholl | Chairman | 0 companies |