| Revenue | DKK 4,4M | +8% |
| EBITDA | DKK 3,6M | -36% |
| Net profit | DKK 2,4M | -41% |
| Total assets | DKK 67,6M | +5% |
| Equity | DKK 34,5M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.894 | 1.707 | 1.810 | -279 | 2.969 | 3.092 | 3.301 | 3.386 | 3.441 | 3.516 | 3.664 | 4.083 | 4.391 |
| Staff expenses | -0 | -0 | -0 | -0 | -62 | -65 | -65 | -61 | -62 | -143 | -133 | -122 | -68 |
| EBITDA | 1.014 | 1.707 | 1.810 | -279 | 4.103 | 11.718 | 4.411 | 1.492 | -2.787 | -268 | 1.625 | 5.713 | 3.637 |
| Depreciation & amort. | 191 | 186 | -0 | -0 | -1.200 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 823 | 1.521 | 1.810 | -279 | 2.903 | 11.718 | 4.411 | 1.492 | -2.787 | -268 | 1.625 | 5.713 | 3.637 |
| Net financials | -345 | -274 | -195 | -249 | -209 | -173 | -120 | -340 | -188 | -260 | -495 | -566 | -594 |
| Profit before tax | 478 | 1.247 | 1.615 | -528 | 2.693 | 11.545 | 4.291 | 1.152 | -284 | -528 | 1.130 | 5.147 | 3.042 |
| Tax | 125 | 205 | 359 | -110 | 583 | 2.540 | 944 | 281 | -89 | -116 | 249 | 1.132 | 669 |
| Net profit | 353 | 1.042 | 1.256 | -418 | 2.110 | 9.005 | 3.347 | 871 | -195 | -411 | 881 | 4.014 | 2.373 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.663 | 24.757 | 26.185 | 24.617 | 26.458 | 35.522 | 39.304 | 46.680 | 46.602 | 52.467 | 57.123 | 64.184 | 67.605 |
| Equity | 10.635 | 11.677 | 12.934 | 12.516 | 14.626 | 23.631 | 26.979 | 27.850 | 27.654 | 27.243 | 28.124 | 32.139 | 34.512 |
| Long-term debt | 10.050 | 10.978 | 10.790 | 9.827 | 7.049 | 6.934 | 6.604 | 13.402 | 13.435 | 14.478 | 14.642 | 14.838 | 14.774 |
| Short-term debt | 2.440 | 338 | 358 | 367 | 3.227 | 1.222 | 1.428 | 1.103 | 1.276 | 6.626 | 9.988 | 11.706 | 12.149 |
| Total debt | 12.490 | 11.316 | 11.148 | 10.194 | 10.277 | 8.156 | 8.032 | 14.505 | 14.711 | 21.104 | 24.630 | 26.544 | 26.923 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2005 | — | — |
JL Management | Management | 1933 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1933 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 100.0% | 100.0% | 1933 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Gregers Jensen | Management | 0 companies |
| Jakob Lund Poulsen | Management | 0 companies |
| Torben Bjerre-Poulsen | Board of Directors | 0 companies |
| Morten Winsløv | Chairman | 0 companies |
| Carl Christian Kejlskov Jørgensen | Chairman | 0 companies |
| Kim Wrisberg Sang Hansen | Chairman | 0 companies |
| Hans Henrik Gamborg | Board of Directors | 0 companies |