| Revenue | DKK 11M | +6% |
| EBITDA | DKK 962K | +48% |
| Net profit | DKK 745K | +57% |
| Total assets | DKK 4,5M | +0% |
| Equity | DKK 2,3M | +7% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.934 | 6.072 | 6.366 | 6.303 | 5.976 | 6.530 | 7.916 | 8.075 | 7.024 | 8.400 | 9.327 | 9.230 | 10.364 | 11.030 |
| Staff expenses | -4.507 | -5.451 | -6.434 | -6.314 | -6.296 | -7.033 | -7.786 | -7.431 | -6.603 | -6.730 | -6.734 | -7.275 | -8.249 | -8.591 |
| EBITDA | 427 | 621 | -68 | -11 | -320 | -684 | 121 | 645 | 422 | 601 | 1.123 | 677 | 652 | 962 |
| Depreciation & amort. | 95 | -102 | -86 | -83 | -107 | -139 | -126 | -92 | -168 | -138 | -92 | -92 | -56 | -67 |
| EBIT | 331 | 519 | -154 | -94 | -427 | -823 | -4 | 552 | 254 | 463 | 1.032 | 586 | 596 | 895 |
| Net financials | -27 | -28 | -25 | -24 | -42 | -40 | -13 | -11 | -3 | -44 | -21 | -8 | 6 | -5 |
| Profit before tax | 304 | 492 | -179 | -122 | -481 | -863 | -17 | 519 | 251 | 419 | 1.011 | 578 | 601 | 891 |
| Tax | 52 | 127 | -77 | -41 | -109 | -217 | -4 | 256 | 55 | 94 | 218 | 135 | 128 | 145 |
| Net profit | 160 | 371 | -133 | -81 | -372 | -646 | -13 | 263 | 196 | 325 | 793 | 444 | 473 | 745 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.982 | 4.599 | 4.600 | 4.480 | 4.737 | 3.236 | 3.390 | 3.581 | 4.323 | 3.259 | 4.224 | 4.409 | 4.513 | 4.499 |
| Equity | 2.782 | 3.153 | 3.020 | 2.939 | 2.567 | 1.921 | 1.908 | 2.171 | 2.367 | 825 | 1.618 | 1.962 | 2.135 | 2.280 |
| Long-term debt | 301 | 280 | 257 | 234 | 209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 745 | 999 | 1.191 | 1.190 | 1.855 | 1.306 | 1.482 | 1.410 | 1.955 | 2.404 | 2.552 | 2.373 | 2.297 | 2.155 |
| Total debt | 1.046 | 1.278 | 1.448 | 1.424 | 2.064 | 1.306 | 1.482 | 1.410 | 1.955 | 2.404 | 2.552 | 2.373 | 2.297 | 2.155 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bering Hald Holding ApS | Company | 100.0% | 100.0% | 2021 |
Holdingselskabet Rationel ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| John Christensen | Management | 0 companies |
| Heidi Aase Christensen | Chairman | 0 companies |
| Marianne Bering Hald | Board of Directors | 0 companies |
| Henning Christensen | Board of Directors | 0 companies |