| Revenue | DKK 16M | -8% |
| EBITDA | DKK 4,7M | -53% |
| Net profit | DKK 3M | -60% |
| Total assets | DKK 33,3M | -11% |
| Equity | DKK 15,8M | +0% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.236 | 8.408 | 7.475 | — | 7.367 | 8.699 | 9.851 | 15.526 | 12.018 | 14.500 | 17.278 | 15.973 |
| Staff expenses | -3.546 | -3.597 | -3.824 | -4.272 | -4.179 | -5.242 | -5.035 | -9.418 | -6.867 | -7.504 | -7.875 | -12.336 |
| EBITDA | 5.690 | 4.811 | 3.517 | 3.134 | 3.187 | 2.740 | 4.723 | 5.917 | 1.753 | 7.094 | 9.866 | 4.674 |
| Depreciation & amort. | 1.242 | 1.117 | -1.076 | -1.299 | -1.231 | -1.337 | -1.467 | -3.025 | -0 | -0 | -0 | -0 |
| EBIT | 4.448 | 3.694 | 2.441 | 1.835 | 1.956 | 1.402 | 3.255 | 2.892 | 1.753 | 7.094 | 9.866 | 4.674 |
| Net financials | -22 | -0 | 50 | -5 | -6 | -38 | -177 | -272 | -202 | -107 | -336 | -863 |
| Profit before tax | 4.426 | 3.694 | 2.491 | 1.830 | 1.950 | 1.365 | 3.078 | 2.620 | 1.551 | 6.986 | 9.530 | 3.811 |
| Tax | 1.096 | 866 | 604 | 422 | 425 | 297 | 670 | 577 | 343 | 1.546 | 2.101 | 842 |
| Net profit | 3.330 | 2.827 | 1.887 | 1.408 | 1.525 | 1.068 | 2.408 | 2.043 | 1.208 | 5.440 | 7.430 | 2.969 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.220 | 5.875 | 5.205 | 6.173 | 4.923 | 6.362 | 13.916 | 14.455 | 11.546 | 32.201 | 37.391 | 33.267 |
| Equity | 4.351 | 3.849 | 2.909 | 2.429 | 2.546 | 2.089 | 3.778 | 3.064 | 4.272 | 9.712 | 15.781 | 15.750 |
| Long-term debt | 184 | 0 | 0 | 665 | 515 | 1.280 | 5.483 | 7.381 | 1.107 | 13.788 | 15.296 | 12.991 |
| Short-term debt | 2.318 | 1.689 | 1.976 | 2.744 | 1.592 | 2.655 | 4.405 | 3.346 | 5.416 | 8.036 | 5.734 | 4.253 |
| Total debt | 2.501 | 1.689 | 1.976 | 3.409 | 2.107 | 3.935 | 9.888 | 10.726 | 6.523 | 21.824 | 21.030 | 17.244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Founder | Founder | 2000 | — | — |
SC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VESTJYLLANDS ANDEL A.M.B.A. | Company | 100.0% | 100.0% | 2024 |
HOLDINGSELSKABET SC ApS | Company | 25.0% | 25.0% | 2016 |
OLE CHRISTENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Christensen | Founder | 0 companies |
| Søren Christensen | Chief Executive Officer | 0 companies |
| Keld Riis Olsen | Chief Executive Officer | 0 companies |
| Helle Juel-Nielsen | Board of Directors | 0 companies |
| Helga Jensine Thisgaard Christensen | Chairman | 0 companies |
| Erik Braüner Christensen | Board of Directors | 0 companies |
| Svend Kvorning Ehmsen | Board of Directors | 0 companies |
| Jeppe Tokkesdal Jensen | Board of Directors | 0 companies |
| Carsten Hoffmann | Board of Directors | 0 companies |
| Karin Annette Pedersen | Board of Directors | 0 companies |
| Steen Bitsch | Chairman | 0 companies |