| Revenue | DKK 3,2M | +65% |
| EBITDA | DKK 6,2M | +376% |
| Net profit | DKK 1,8M | +172% |
| Total assets | DKK 98,9M | +0% |
| Equity | DKK 64,7M | +3% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.222 | 2.792 | 3.547 | 3.131 | 3.326 | 1.552 | 2.794 | 4.003 | 4.024 | 3.187 | 7.374 | 7.223 | 1.914 | 3.157 |
| Staff expenses | -0 | -0 | -0 | -0 | -66 | -454 | -2.060 | -3.854 | -4.660 | -2.982 | -2.586 | -2.622 | -2.715 | -3.089 |
| EBITDA | 17.985 | 2.792 | 3.547 | 3.131 | 3.260 | 1.098 | 733 | 2.961 | 513 | 342 | 10.789 | 4.538 | -2.243 | 6.182 |
| Depreciation & amort. | 2.680 | -3.018 | -3.018 | -1.078 | -1.517 | -1.027 | -1.304 | -1.315 | -1.365 | -2.094 | -1.971 | -1.928 | -1.852 | -1.908 |
| EBIT | 15.305 | -226 | 530 | 2.053 | 1.743 | 71 | -570 | 1.646 | -852 | -1.752 | 8.818 | 2.610 | -4.095 | 4.274 |
| Net financials | -550 | 4 | -1.613 | 1.019 | 1.322 | 3.827 | 1.674 | 2.004 | 4.049 | 1.705 | 5.058 | 1.303 | 798 | -925 |
| Profit before tax | -19 | -221 | -1.083 | 3.072 | 3.065 | 3.898 | 1.103 | 3.650 | 3.197 | -47 | 13.876 | 3.913 | -3.297 | 3.350 |
| Tax | 14 | -813 | -6 | 295 | 207 | -23 | -28 | 291 | 866 | -299 | 2.057 | 320 | -749 | 1.514 |
| Net profit | -33 | 591 | -1.077 | 2.777 | 2.857 | 3.921 | 1.132 | 3.359 | 2.331 | 252 | 11.819 | 3.593 | -2.548 | 1.836 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.161 | 45.175 | 42.209 | 55.691 | 52.442 | 52.631 | 59.102 | 74.637 | 80.913 | 81.671 | 85.548 | 87.727 | 98.521 | 98.857 |
| Equity | 16.126 | 16.717 | 15.140 | 28.224 | 31.081 | 35.202 | 36.334 | 39.693 | 42.023 | 42.276 | 53.644 | 61.175 | 62.794 | 64.718 |
| Long-term debt | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 1.928 | 5.240 | 4.982 | 4.723 | 4.477 | 4.354 | 4.744 | 4.045 | 3.789 |
| Short-term debt | 18.089 | 17.330 | 19.847 | 18.554 | 12.529 | 11.726 | 13.647 | 25.790 | 29.128 | 29.834 | 20.533 | 13.843 | 22.910 | 20.551 |
| Total debt | 23.089 | 22.330 | 24.847 | 23.554 | 17.529 | 13.654 | 18.886 | 30.772 | 33.851 | 34.310 | 24.887 | 18.587 | 26.955 | 24.340 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2001 | — | — |
LS Management | Management | 2000 | — | — |
SS Management | Management | 2001 | — | — |
GJ Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CRAG Invest A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Saxov | Management | 0 companies |
| Lars Søndergaard | Management | 0 companies |
| Stig Skov Laursen | Management | 0 companies |
| Gert Jensen | Chief Executive Officer | 0 companies |
| Rune Jensen | Chairman | 0 companies |
| Anja Christensen | Board of Directors | 0 companies |
| Heidi Falk Lønborg | Board of Directors | 0 companies |
| Kaj Asbjørn Fjellerad | Board of Directors | 0 companies |
| Hans Christian Jensen | Chairman | 0 companies |
| Gitte Høgsted Knudsen | Chairman | 0 companies |
| Lars Rom Olesen | Chairman | 0 companies |
| Pia Jørgensen | Board of Directors | 0 companies |
| Inger-Merethe Jensen | Board of Directors | 0 companies |
| Asger Jensen | Board of Directors | 0 companies |