| Revenue | DKK 3,3M | -60% |
| EBITDA | DKK 2M | -72% |
| Net profit | DKK 609K | -88% |
| Total assets | DKK 165,6M | -1% |
| Equity | DKK 155M | +0% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.349 | 15.647 | 16.533 | 17.232 | 17.439 | 17.265 | 17.673 | 17.803 | 18.151 | 18.806 | 19.493 | 12.401 | 8.195 | 3.255 |
| Staff expenses | -1.251 | -905 | -916 | -930 | -939 | -957 | -801 | -776 | -819 | -763 | -812 | -850 | -1.046 | -1.222 |
| EBITDA | 8.456 | 8.401 | 9.449 | 11.118 | 10.151 | 8.040 | 11.577 | 11.166 | 11.590 | 12.017 | 11.623 | 11.551 | 7.149 | 2.034 |
| Depreciation & amort. | -1.476 | -1.440 | -1.377 | -1.377 | -1.380 | -1.380 | -1.380 | -1.380 | -1.380 | -1.380 | -1.380 | -973 | -975 | -1.058 |
| EBIT | 6.980 | 6.961 | 8.073 | 9.741 | 8.771 | 6.660 | 10.197 | 9.786 | 10.210 | 10.637 | 10.243 | 10.579 | 6.174 | 975 |
| Net financials | -2.947 | -2.822 | -1.702 | -1.587 | -532 | -462 | -384 | -315 | -226 | -232 | -166 | 315 | 441 | 71 |
| Profit before tax | 4.032 | 4.139 | 6.370 | 8.154 | 8.239 | 6.199 | 9.813 | 9.471 | 9.984 | 10.405 | 10.077 | 10.893 | 6.614 | 1.047 |
| Tax | 1.177 | 1.298 | 1.813 | 1.403 | 1.813 | 1.379 | 2.159 | 2.085 | 4.222 | 2.630 | 2.520 | 2.806 | 1.670 | 438 |
| Net profit | 2.855 | 2.841 | 4.557 | 6.751 | 6.426 | 4.820 | 7.654 | 7.386 | 5.762 | 7.775 | 7.556 | 8.087 | 4.945 | 609 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 168.458 | 165.539 | 164.949 | 161.205 | 160.696 | 159.735 | 159.493 | 159.367 | 155.314 | 163.525 | 161.632 | 172.945 | 166.614 | 165.583 |
| Equity | 85.934 | 88.775 | 93.332 | 100.083 | 106.509 | 111.329 | 118.983 | 126.369 | 132.131 | 151.816 | 151.373 | 153.460 | 154.404 | 155.013 |
| Long-term debt | 77.021 | 71.873 | 65.515 | 55.182 | 48.248 | 42.731 | 33.995 | 26.291 | 16.426 | 4.795 | 4.830 | 5.002 | 5.124 | 5.291 |
| Short-term debt | 5.503 | 4.891 | 6.102 | 5.941 | 5.939 | 5.675 | 6.515 | 6.707 | 6.757 | 6.914 | 5.430 | 14.483 | 7.086 | 5.279 |
| Total debt | 82.524 | 76.764 | 71.617 | 61.123 | 54.187 | 48.406 | 40.510 | 32.997 | 23.183 | 11.709 | 10.259 | 19.485 | 12.209 | 5.279 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 1992 | — | — |
TP Management | Management | 1992 | — | — |
JG Founder | Founder | 1992 | — | — |
| Audit | 1992 | — | — | |
PA Management | Management | 2012 | — | — |
JL Management | Management | 1999 | — | — |
KS Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHR. AUGUSTINUS FABRIKKER AKTIESELSKAB | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Jørgen Christiansen | Management | 0 companies |
| Tommy Pedersen | Management | 0 companies |
| Jan-Erik Gunnar Svensson | Founder | 0 companies |
| Revisionsfirmaet Askgard Olese n | Audit | 0 companies |
| Peter Ammundsen | Management | 0 companies |
| Jesper Lind Hansen | Management | 0 companies |
| Klaus Søgaard | Founder | 0 companies |
| John Rubek Lauritsen | Board of Directors | 0 companies |
| Jørgen Gorrissen | Board of Directors | 0 companies |
| Steffen Kaj Thostrup Pedersen | Board of Directors | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Poul Gaarden | Board of Directors | 0 companies |
| Jørgen Einar Tandrup | Board of Directors | 0 companies |
| Peter Augustinus | Board of Directors | 0 companies |
| Børge Munk Ebbesen | Board of Directors | 0 companies |
| Thomas Augustinus | Board of Directors | 0 companies |
| Axel Kierkegaard | Board of Directors | 0 companies |
| Claus Gregersen | Chairman | 0 companies |
| Kai Hugo Schrøder | Board of Directors | 0 companies |
| Anne Birgitte de Jonquières Gammeljord | Board of Directors | 0 companies |