| Revenue | DKK 7,5M | +3% |
| EBITDA | DKK 1,9M | -2% |
| Net profit | DKK 1,4M | -3% |
| Total assets | DKK 4M | +14% |
| Equity | DKK 2,2M | -6% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.402 | 5.069 | 5.544 | 4.759 | 5.647 | 6.240 | 6.145 | 7.463 | 6.162 | 7.510 | 8.265 | 7.946 | 7.203 | 7.451 |
| Staff expenses | -3.159 | -3.831 | -3.475 | -3.255 | -3.387 | -3.410 | -3.528 | -3.704 | -3.816 | -4.004 | -4.612 | -5.079 | -5.227 | -5.504 |
| EBITDA | 1.243 | 1.238 | 2.069 | 1.504 | 2.260 | 2.830 | 2.617 | 3.759 | 2.346 | 3.506 | 3.653 | 2.865 | 1.976 | 1.932 |
| Depreciation & amort. | 162 | 161 | -145 | -185 | -111 | -139 | -195 | -148 | -177 | -167 | -119 | -121 | -133 | -162 |
| EBIT | 1.081 | 1.077 | 1.924 | 1.319 | 2.149 | 2.690 | 2.423 | 3.611 | 2.169 | 3.339 | 3.533 | 2.743 | 1.843 | 1.769 |
| Net financials | -50 | -69 | -8 | -17 | -8 | 5 | 2 | -5 | -29 | -33 | -31 | -58 | -37 | -13 |
| Profit before tax | 1.031 | 1.008 | 1.917 | 1.301 | 2.141 | 2.696 | 2.424 | 3.606 | 2.140 | 3.306 | 3.502 | 2.686 | 1.806 | 1.756 |
| Tax | 269 | 261 | 475 | 310 | 473 | 597 | 535 | 800 | 471 | 729 | 783 | 597 | 402 | 397 |
| Net profit | 762 | 748 | 1.442 | 991 | 1.668 | 2.098 | 1.890 | 2.806 | 1.668 | 2.577 | 2.719 | 2.089 | 1.404 | 1.359 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.888 | 4.078 | 3.724 | 3.009 | 4.166 | 4.403 | 4.163 | 5.120 | 4.905 | 5.390 | 5.967 | 4.654 | 3.528 | 4.032 |
| Equity | 1.564 | 1.552 | 2.244 | 1.735 | 2.503 | 2.951 | 2.816 | 3.732 | 2.550 | 3.477 | 3.647 | 3.035 | 2.339 | 2.198 |
| Long-term debt | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.208 | 2.526 | 1.480 | 1.274 | 1.663 | 1.452 | 1.341 | 1.351 | 2.320 | 1.887 | 2.297 | 1.581 | 1.149 | 1.796 |
| Total debt | 2.325 | 2.526 | 1.480 | 1.274 | 1.663 | 1.452 | 1.341 | 1.351 | 2.320 | 1.887 | 2.297 | 1.581 | 1.149 | 1.796 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2000 | — | — |
LB Management | Management | 2000 | — | — |
TS Audit | Audit | 2000 | — | — |
KE Founder | Founder | 2000 | — | — |
CM Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHJJ HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
CLAUS MUHLIG JENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
LARS BO SØRENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
GLASEKSPERTEN A/S | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Larsen | Management | 0 companies |
| Lars Bo Sørensen | Management | 0 companies |
| Torben Steen Møller | Audit | 0 companies |
| Knud Erik Nielsen | Founder | 0 companies |
| Claus Muhlig Jensen | Management | 0 companies |