| Revenue | DKK 20,8M | +6% |
| EBITDA | DKK 16,6M | +31% |
| Net profit | DKK 10,2M | +12% |
| Total assets | DKK 62,4M | -2% |
| Equity | DKK 49,7M | +26% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.602 | 10.742 | 11.395 | 12.118 | 11.792 | 13.257 | 13.781 | 13.194 | 15.257 | 20.217 | 20.771 | 19.548 | 20.810 |
| Staff expenses | -7.111 | -6.932 | -7.667 | -8.678 | -9.379 | -9.977 | -9.871 | -9.716 | -8.246 | -8.147 | -7.586 | -6.874 | -4.240 |
| EBITDA | 2.491 | 3.809 | 3.728 | 3.440 | 2.413 | 3.279 | 3.909 | 3.478 | 7.011 | 12.070 | 13.185 | 12.674 | 16.570 |
| Depreciation & amort. | -468 | -929 | -751 | -1.128 | -656 | -788 | -575 | -469 | -0 | -364 | -835 | -1.901 | -2.643 |
| EBIT | 2.023 | 2.880 | 2.977 | 2.312 | 1.757 | 2.492 | 3.335 | 3.009 | 7.011 | 11.706 | 12.350 | 10.773 | 13.927 |
| Net financials | 203 | 228 | 219 | 197 | 265 | 261 | 221 | -32 | 18 | -150 | -185 | -111 | 364 |
| Profit before tax | 2.226 | 3.108 | 3.196 | 2.509 | 2.022 | 2.753 | 3.555 | 2.977 | 7.029 | 11.556 | 12.165 | 10.662 | 14.291 |
| Tax | 591 | 805 | 806 | 609 | 486 | 635 | 810 | 674 | 1.554 | 2.860 | 2.708 | 1.521 | 4.088 |
| Net profit | 1.635 | 2.303 | 2.390 | 1.900 | 1.536 | 2.118 | 2.745 | 2.303 | 5.475 | 8.696 | 9.457 | 9.141 | 10.203 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.372 | 11.520 | 12.496 | 14.606 | 11.007 | 11.758 | 11.267 | 11.525 | 19.847 | 31.800 | 47.528 | 63.778 | 62.427 |
| Equity | 8.787 | 9.090 | 8.980 | 8.380 | 7.916 | 8.533 | 8.279 | 7.882 | 13.357 | 20.887 | 30.344 | 39.485 | 49.688 |
| Long-term debt | 717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 980 | 924 | 1.511 | 1.170 | 948 |
| Short-term debt | 3.816 | 2.376 | 3.392 | 6.176 | 3.052 | 3.225 | 2.989 | 3.643 | 5.334 | 9.136 | 13.881 | 20.920 | 10.051 |
| Total debt | 4.533 | 2.376 | 3.392 | 6.176 | 3.052 | 3.225 | 2.989 | 3.643 | 6.314 | 10.060 | 15.392 | 22.090 | 10.999 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 1999 | — | — |
JB Management | Management | 2024 | — | — |
VA Management | Management | 2024 | — | — |
KD Founder | Founder | 1996 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MG Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EG Danmark A/S | Company | 100.0% | 100.0% | 2019 |
CRKD Holding A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Rasmussen | Management | 0 companies |
| Jesper Bak Korsgaard | Management | 0 companies |
| Vidar Andre Løken | Management | 0 companies |
| Kenneth Dreymann | Founder | 0 companies |
| Aleksander Bjaaland | Chief Executive Officer | 0 companies |
| Magne Solberg | Chief Executive Officer | 0 companies |
| Mathias Gadegaard Andersen | Management | 0 companies |
| Jesper Andersen | Chairman | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Frank Kragelund Hansen | Board of Directors | 0 companies |
| Torben Frigaard Rasmussen | Chairman | 0 companies |
| Jan Iversen Kristensen | Chairman | 0 companies |
| Michael Moyell Juul | Chairman | 0 companies |
| Erik Tomren | Chairman | 0 companies |