| Revenue | DKK 9,5M | +4% |
| EBITDA | DKK -288K | +50% |
| Net profit | DKK -766K | +54% |
| Total assets | DKK 10,3M | +0% |
| Equity | DKK 1,5M | -34% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.890 | 13.543 | 10.915 | 12.327 | 12.568 | 15.710 | 11.083 | 9.577 | 7.513 | 7.451 | 11.069 | 10.591 | 9.063 | 9.467 |
| Staff expenses | -6.229 | -6.160 | -5.309 | -5.508 | -6.321 | -6.418 | -7.362 | -8.365 | -7.779 | -8.644 | -11.649 | -9.660 | -9.640 | -9.756 |
| EBITDA | 5.661 | 7.382 | 5.606 | 6.819 | 6.246 | 9.292 | 3.720 | 1.212 | -266 | -1.193 | -580 | 931 | -577 | -288 |
| Depreciation & amort. | 312 | -228 | -434 | -537 | -518 | -403 | -291 | -354 | -310 | -526 | -260 | -311 | -267 | -242 |
| EBIT | 5.348 | 7.155 | 5.172 | 6.282 | 5.728 | 8.889 | 3.430 | 858 | -576 | -1.719 | -840 | 619 | -845 | -530 |
| Net financials | 19 | -7 | -1 | 4 | 0 | -33 | -24 | -16 | -8 | -13 | -145 | -153 | -254 | -331 |
| Profit before tax | 5.368 | 7.148 | 5.171 | 6.285 | 5.728 | 8.856 | 3.406 | 841 | -584 | -1.732 | -985 | 466 | -1.099 | -861 |
| Tax | 1.375 | 1.810 | 1.274 | 1.510 | 1.272 | 1.969 | 758 | 201 | -121 | -367 | -206 | 122 | 550 | -94 |
| Net profit | 3.993 | 5.338 | 3.897 | 4.775 | 4.456 | 6.888 | 2.648 | 641 | -463 | -1.365 | -778 | 344 | -1.648 | -766 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.512 | 10.680 | 10.418 | 8.980 | 9.215 | 13.535 | 10.943 | 9.632 | 8.430 | 8.752 | 11.443 | 10.810 | 10.264 | 10.252 |
| Equity | 7.384 | 7.222 | 9.219 | 7.016 | 7.017 | 10.905 | 8.552 | 6.193 | 5.730 | 4.364 | 3.586 | 3.930 | 2.282 | 1.516 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 168 | 168 | 1.924 | 2.931 | 3.073 | 4.762 |
| Short-term debt | 3.104 | 3.421 | 1.151 | 1.953 | 2.198 | 2.629 | 2.148 | 2.778 | 2.047 | 4.179 | 5.933 | 3.950 | 4.815 | 3.974 |
| Total debt | 3.104 | 3.421 | 1.151 | 1.953 | 2.198 | 2.629 | 2.148 | 2.949 | 2.215 | 4.347 | 7.857 | 6.880 | 7.888 | 8.736 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1998 | — | — | |
PK | Chairman | 2002 | — | — |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JCLH HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
Mythos ApS | Company | 33.3% | 33.3% | 2016 |
FOCUS HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Josefine Charlotte Leth Honoré | Management | 0 companies |
| Jacob Eberhard | Chairman | 0 companies |
| Jesper Henning Westenberg Jensen | Chairman | 0 companies |
| Bodil Westenberg Jensen | Board of Directors | 0 companies |
| Ole Bødtcher-Hansen | Board of Directors | 0 companies |
| Lars Christian Christensen | Board of Directors | 0 companies |
| Per Kold | Chairman | 0 companies |
| Hans Henning Jensen | Board of Directors | 0 companies |
| Søren Hesner | Chairman | 0 companies |
| Peter Hedeager Matthiesen | Board of Directors | 0 companies |
| Thomas Henrik Dresler Petersen | Board of Directors | 0 companies |