| Revenue | DKK 40,4M | +0% |
| EBITDA | DKK 7,8M | +9% |
| Net profit | DKK 356K | +11039% |
| Total assets | DKK 108,8M | -3% |
| Equity | DKK 26,4M | +1% |
| Employees | 168 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30.346 | 39.296 | 41.541 | 40.440 | 40.350 |
| Staff expenses | -20.547 | -27.445 | -32.749 | -33.324 | -33.234 |
| EBITDA | 9.016 | 11.851 | 8.792 | 7.116 | 7.782 |
| Depreciation & amort. | -1.947 | -2.453 | -2.862 | -2.652 | -2.911 |
| EBIT | 7.069 | 9.397 | 5.931 | 4.464 | 4.872 |
| Net financials | -1.736 | -1.921 | -3.551 | -4.169 | -4.153 |
| Profit before tax | 5.333 | 7.476 | 2.380 | 295 | 719 |
| Tax | 1.422 | 1.496 | 572 | 292 | 363 |
| Net profit | 3.911 | 5.981 | 1.808 | 3 | 356 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71.065 | 92.237 | 104.515 | 112.712 | 108.836 |
| Equity | 18.088 | 24.163 | 26.067 | 26.070 | 26.426 |
| Long-term debt | 4.317 | 5.492 | 23.015 | 21.797 | 19.267 |
| Short-term debt | 47.066 | 60.850 | 53.541 | 62.660 | 60.617 |
| Total debt | 51.383 | 66.341 | 76.555 | 84.457 | 79.884 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CR Management | Management | 1993 |
SI Management | Management | 1993 |
JH Management | Management | 2015 |
| Former (3) | ||
VC Management | Management | 1993 – 1995 |
TK Management | Management | 1993 – 2014 |
NJ Audit | Audit | 1993 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 50–66.65% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Company | 15–19.99% | 20–24.99% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Christopher Robin Friis Ouzman | Management | 0 companies |
| Thomas Kirknel | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Sivert Ibbo | Management | 0 companies |
| Jonas Hartvig Cleemann | Management | 0 companies |
| Klaus Erik Olsen | Chairman | 0 companies |