| Revenue | DKK 14,2M | +10% |
| EBITDA | DKK 4,6M | -9% |
| Net profit | DKK 1,1M | -26% |
| Total assets | DKK 25,3M | +23% |
| Equity | DKK 7,7M | -4% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.174 | 12.113 | 9.139 | 12.855 | 14.154 |
| Staff expenses | -6.904 | -8.259 | -6.705 | -7.726 | -9.274 |
| EBITDA | 4.271 | 3.854 | 2.435 | 5.012 | 4.573 |
| Depreciation & amort. | -2.747 | -2.776 | -2.052 | -2.839 | -2.673 |
| EBIT | 1.524 | 1.078 | 383 | 2.172 | 1.901 |
| Net financials | -249 | -213 | -187 | -197 | -423 |
| Profit before tax | 1.275 | 866 | 195 | 1.975 | 1.477 |
| Tax | 281 | 192 | 46 | 434 | 331 |
| Net profit | 994 | 674 | 150 | 1.541 | 1.146 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22.886 | 20.842 | 17.747 | 20.628 | 25.302 |
| Equity | 7.157 | 6.431 | 6.581 | 8.082 | 7.728 |
| Long-term debt | 8.731 | 5.777 | 4.210 | 4.591 | 9.179 |
| Short-term debt | 6.128 | 7.760 | 6.101 | 7.150 | 7.423 |
| Total debt | 14.859 | 13.538 | 10.311 | 11.741 | 16.601 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CA Management | Management | 2019 |
HA Management | Management | 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 1998 – 2011 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 1997 – 1998 | |
| Chairman | 2014 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Aage Wihlborg | Management | 0 companies |
| Henning Aage Aastrup Sørensen | Management | 0 companies |
| Flemming Larsen | Board of Directors | 0 companies |
| Winnie Sørensen | Board of Directors | 0 companies |
| Lars Saltoft Kristoffersen | Chairman | 0 companies |
| Karl Bengt Mattias Nilsson | Chairman | 0 companies |
| Torben Lund Jensen | Board of Directors | 0 companies |
| Søren Hvidtved Larsen | Chairman | 0 companies |