| Revenue | DKK 6,8M | -21% |
| EBITDA | DKK 676K | -75% |
| Net profit | DKK 567K | -74% |
| Total assets | DKK 9,9M | -12% |
| Equity | DKK 4,1M | -26% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.828 | 5.950 | 6.312 | 4.281 | 4.889 | 7.779 | 7.898 | 8.796 | 11.396 | 14.648 | 11.965 | 8.893 | 8.553 | 6.797 |
| Staff expenses | -3.254 | -3.589 | -4.234 | -4.033 | -4.026 | -3.640 | -4.046 | -4.634 | -5.412 | -4.838 | -5.598 | -5.657 | -5.796 | -6.121 |
| EBITDA | 2.573 | 2.361 | 2.078 | 248 | 862 | 4.139 | 3.852 | 4.162 | 5.984 | 9.810 | 6.368 | 3.236 | 2.757 | 676 |
| Depreciation & amort. | -133 | -137 | -144 | -317 | -313 | -306 | -0 | -73 | -84 | -84 | -76 | -69 | -46 | -50 |
| EBIT | 2.440 | 2.225 | 1.933 | -69 | 549 | 3.832 | 3.852 | 4.089 | 5.900 | 9.725 | 6.292 | 3.167 | 2.711 | 626 |
| Net financials | 201 | 268 | 265 | 106 | -9 | -9 | -14 | -35 | -41 | -40 | -52 | -19 | 73 | 101 |
| Profit before tax | 2.641 | 2.492 | 2.199 | 38 | 541 | 3.823 | 3.838 | 4.054 | 5.859 | 9.686 | 6.240 | 3.148 | 2.784 | 727 |
| Tax | 663 | 632 | 524 | 19 | 121 | 844 | 844 | 893 | 1.289 | 2.132 | 1.376 | 706 | 612 | 160 |
| Net profit | 1.978 | 1.860 | 1.674 | 19 | 419 | 2.979 | 2.994 | 3.161 | 4.570 | 7.554 | 4.864 | 2.442 | 2.172 | 567 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.864 | 7.292 | 7.461 | 3.866 | 4.661 | 6.557 | 8.107 | 8.884 | 11.037 | 11.244 | 5.129 | 7.588 | 11.219 | 9.855 |
| Equity | 4.541 | 4.402 | 4.276 | 1.295 | 1.314 | 3.493 | 5.287 | 6.448 | 7.018 | 6.572 | 961 | 3.403 | 5.575 | 4.142 |
| Long-term debt | 644 | 567 | 351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.630 | 2.304 | 2.641 | 2.445 | 3.287 | 3.063 | 2.820 | 2.419 | 4.006 | 4.668 | 4.156 | 4.158 | 5.584 | 5.652 |
| Total debt | 3.273 | 2.871 | 2.992 | 2.445 | 3.287 | 3.063 | 2.820 | 2.419 | 4.006 | 4.668 | 4.156 | 4.158 | 5.584 | 5.652 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 2012 | — | — |
JE Management | Management | 2002 | — | — |
HE Management | Management | 2007 | — | — |
UF Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
CD Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAU JENSEN HOLDING A/S | Company | 33.3% | 33.3% | 2022 |
Vandborg Invest ApS | Company | 25.0% | 25.0% | 2022 |
THOMAS BERTELSEN HOLDING, HERNING ApS | Company | 25.0% | 25.0% | 2022 |
RIGEL ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Chris Clark Vandborg | Management | 0 companies |
| Jais Erik Blom Pedersen | Management | 0 companies |
| Hans Erik Nielsen | Management | 0 companies |
| Ulrik Feldstedt Hjorth | Chief Executive Officer | 0 companies |
| Claus Dalgaard Vilholm | Chief Executive Officer | 0 companies |
| Jacob Staghøj Troelsen | Board of Directors | 0 companies |
| Carsten Thygesen | Chairman | 0 companies |
| Klaus Frederiksen | Board of Directors | 0 companies |
| Michael Kjær Benholt Andersen | Board of Directors | 0 companies |
| Nils Jeppe Overgaard | Board of Directors | 0 companies |
| Niels Ralund | Board of Directors | 0 companies |
| Nicolai Dines Kærgaard | Chairman | 0 companies |
| Asbjørn Poulsen | Board of Directors | 0 companies |
| Svend Erik Nielsen | Chairman | 0 companies |
| Hasse Bjørn Rasmussen | Chairman | 0 companies |
| Palle Herman Nielsen | Board of Directors | 0 companies |
| Thomas Bertelsen | Board of Directors | 0 companies |
| Morten Bonde Baisner | Chairman | 0 companies |