| Revenue | DKK 3,4M | -5% |
| EBITDA | DKK 1,5M | +192% |
| Net profit | DKK 1,2M | +176% |
| Total assets | DKK 2,9M | +8% |
| Equity | DKK 2M | -17% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.859 | 3.404 | 2.704 | 2.001 | 2.696 | 2.178 | 2.448 | 3.608 | 5.256 | 4.479 | 4.356 | 4.771 | 3.571 | 3.381 |
| Staff expenses | -1.512 | -1.710 | -1.850 | -1.129 | -1.093 | -1.481 | -2.206 | -2.169 | -2.587 | -2.646 | -2.760 | -3.642 | -3.051 | -1.864 |
| EBITDA | 347 | 1.695 | 854 | 872 | 1.603 | 697 | 242 | 1.440 | 2.669 | 1.833 | 1.595 | 1.129 | 520 | 1.517 |
| Depreciation & amort. | -0 | -0 | -0 | -240 | -445 | -466 | -232 | -232 | -190 | -125 | -20 | -11 | -15 | -0 |
| EBIT | 347 | 1.695 | 854 | 632 | 1.158 | 231 | 11 | 1.208 | 2.478 | 1.707 | 1.576 | 1.118 | 505 | 1.517 |
| Net financials | -38 | -55 | -46 | -37 | -36 | -19 | -6 | -5 | -41 | 174 | -518 | 305 | 70 | 3 |
| Profit before tax | 309 | 1.640 | 807 | 595 | 1.122 | 211 | 4 | 1.203 | 2.437 | 1.882 | 1.057 | 1.423 | 566 | 1.520 |
| Tax | 77 | 420 | 204 | 131 | 247 | 49 | 2 | 264 | 542 | 420 | 237 | 317 | 136 | 331 |
| Net profit | 232 | 1.219 | 603 | 464 | 875 | 162 | 2 | 939 | 1.895 | 1.462 | 820 | 1.106 | 430 | 1.189 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.814 | 4.040 | 3.448 | 3.447 | 4.257 | 3.236 | 2.917 | 4.470 | 6.060 | 6.783 | 6.192 | 7.215 | 2.687 | 2.897 |
| Equity | 1.251 | 2.270 | 1.974 | 2.139 | 2.714 | 2.575 | 2.277 | 3.217 | 4.312 | 5.474 | 5.494 | 6.000 | 2.430 | 2.019 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 103 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.563 | 1.770 | 1.474 | 1.196 | 1.339 | 466 | 443 | 1.141 | 1.688 | 1.198 | 682 | 1.215 | 257 | 878 |
| Total debt | 1.563 | 1.770 | 1.474 | 1.196 | 1.339 | 466 | 443 | 1.174 | 1.688 | 1.301 | 682 | 1.215 | 257 | 878 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 1998 | — | — |
JD Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OU | Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jacodal Holding ApS | Company | 50.0% | 50.0% | 2010 |
CAMTRUP HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Amtrup Andersen | Management | 0 companies |
| Jacob Dall | Management | 0 companies |
| Ole Ulsø | Chairman | 0 companies |