| Revenue | DKK 18,4M | +30% |
| EBITDA | DKK 5,7M | +9% |
| Net profit | DKK 3,2M | -25% |
| Total assets | DKK 32,1M | -1% |
| Equity | DKK 28,7M | +1% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20.905 | 17.490 | 13.623 | 14.116 | 18.380 |
| Staff expenses | -0 | -0 | -0 | -0 | -12.659 |
| EBITDA | 10.089 | 4.267 | 3.225 | 5.268 | 5.721 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1.656 |
| EBIT | 10.089 | 4.267 | 3.225 | 5.268 | 4.065 |
| Net financials | 169 | 92 | 144 | 193 | 277 |
| Profit before tax | 10.258 | 4.360 | 3.369 | 5.461 | 4.342 |
| Tax | 2.262 | 965 | 748 | 1.210 | 1.155 |
| Net profit | 7.996 | 3.395 | 2.622 | 4.251 | 3.187 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 35.600 | 33.257 | 33.482 | 32.458 | 32.124 |
| Equity | 29.268 | 27.663 | 27.284 | 28.536 | 28.723 |
| Long-term debt | 1.369 | 1.550 | 817 | 0 | 0 |
| Short-term debt | 4.637 | 3.658 | 5.005 | 3.526 | 3.034 |
| Total debt | 6.006 | 5.208 | 5.822 | 3.526 | 3.034 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CA Management | Management | 2023 |
| Former (1) | ||
OJ Management | Management | 1984 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1984 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 1984 – 1989 | |
| Board of Directors | 1984 – 2023 | |
| Board of Directors | 2013 – 2020 | |
| Board of Directors | 2002 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Oliver Jørgen Andersen | Management | 0 companies |
| Christian Andersen | Management | 0 companies |
| Leif Andersen | Board of Directors | 0 companies |
| Tom Kenneth Davidsen | Board of Directors | 0 companies |
| Fritjof Ulrik Anton Tvermoes | Board of Directors | 0 companies |
| Tove Andersen | Board of Directors | 0 companies |
| Pernille Andersen | Board of Directors | 0 companies |
| Erik Espersen | Board of Directors | 0 companies |