| Revenue | DKK 11,7M | +3% |
| EBITDA | DKK 1,4M | -21% |
| Net profit | DKK -725K | -215% |
| Total assets | DKK 18,9M | +53% |
| Equity | DKK 2,9M | -20% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.590 | 15.040 | 13.882 | 14.832 | 13.490 | 14.661 | 11.411 | 11.745 |
| Staff expenses | -15.366 | -14.139 | -13.185 | -13.368 | -13.762 | -11.795 | -9.658 | -10.368 |
| EBITDA | 3.224 | 901 | 693 | 1.405 | -1.345 | 2.866 | 1.753 | 1.377 |
| Depreciation & amort. | -1.631 | -1.800 | -1.424 | -1.181 | -1.075 | -1.072 | -740 | -1.733 |
| EBIT | 1.593 | -899 | -731 | 223 | -2.420 | 1.794 | 1.013 | -356 |
| Net financials | -350 | -246 | -215 | -132 | -302 | -198 | -200 | -568 |
| Profit before tax | 1.244 | -1.145 | -946 | 92 | -2.722 | 1.596 | 813 | -924 |
| Tax | 390 | -307 | -186 | 5 | -580 | 355 | 184 | -199 |
| Net profit | 854 | -838 | -760 | 87 | -2.141 | 1.240 | 629 | -725 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 17.438 | 12.635 | 12.388 | 10.992 | 9.682 | 11.475 | 12.374 | 18.889 |
| Equity | 5.370 | 4.532 | 3.773 | 3.859 | 1.718 | 2.958 | 3.587 | 2.862 |
| Long-term debt | 3.528 | 2.500 | 1.465 | 423 | 1.297 | 1.996 | 1.735 | 6.856 |
| Short-term debt | 8.465 | 5.603 | 7.151 | 6.710 | 6.666 | 6.521 | 7.052 | 9.171 |
| Total debt | 11.993 | 8.103 | 8.616 | 7.133 | 7.963 | 8.517 | 8.787 | 16.027 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM | Audit | 1992 | — | — |
PB Management | Management | 1992 | — | — |
JC Management | Management | 1992 | — | — |
MC Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. J. CHRISTENSEN HOLDING A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Møller Christensen | Audit | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Jørgen Christensen | Management | 0 companies |
| Mette Christensen | Management | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Jesper Bjarne Haugaard | Chairman | 0 companies |
| Jonna Solveig Christensen | Board of Directors | 0 companies |
| Anders Munk | Board of Directors | 0 companies |
| Svend Erik Andersen | Board of Directors | 0 companies |
| Morten Hjorth Christensen | Board of Directors | 0 companies |
| Mads Hovedskou Mernild | Board of Directors | 0 companies |
| Jesper Juhl Christensen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Michael Rasmus Andersen | Board of Directors | 0 companies |