| Revenue | DKK 94,4M | +33% |
| EBITDA | DKK 15,9M | +99% |
| Net profit | DKK 22,4M | +142% |
| Total assets | DKK 100M | +30% |
| Equity | DKK 46,3M | +40% |
| Employees | 131 | — |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 34.938 | 52.655 | 50.298 | 56.557 | 58.856 | 60.575 | 65.322 | 16.795 | 64.698 | 71.710 | 72.257 | 66.847 | 70.988 | 94.354 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -26.785 | -37.022 | -37.903 | -41.947 | -43.692 | -47.864 | -53.100 | -14.044 | -55.553 | -58.145 | -58.537 | -59.245 | -62.997 | -78.450 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | 8.154 | 15.633 | 12.395 | 14.650 | 15.164 | 12.711 | 12.222 | 2.751 | 9.145 | 13.565 | 13.719 | 7.601 | 7.991 | 15.904 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -846 | -1.212 | -1.312 | -1.477 | -2.070 | -2.050 | -2.241 | -394 | -1.440 | -1.273 | -776 | -1.074 | -1.134 | -1.407 |
| EBIT | — | — | — | — | — | — | — | — | — | — | 7.308 | 14.421 | 11.083 | 13.173 | 13.094 | 10.662 | 9.981 | 2.357 | 7.705 | 12.292 | 12.943 | 6.527 | 6.856 | 14.497 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.084 | 112 | 1.650 | 572 | 2.506 | 3.195 | 3.424 | 567 | 3.562 | 3.176 | 2.914 | 4.469 | 3.947 | 11.322 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | 8.391 | 14.532 | 12.733 | 13.706 | 15.600 | 13.857 | 13.405 | 2.924 | 11.267 | 15.468 | 15.857 | 10.996 | 10.803 | 25.819 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.856 | 3.220 | 2.630 | 2.901 | 2.912 | 2.345 | 2.213 | 527 | 1.717 | 2.684 | 2.862 | 1.426 | 1.551 | 3.391 |
| Net profit | — | — | — | — | — | — | — | — | — | — | 6.535 | 11.312 | 10.103 | 10.844 | 12.688 | 11.512 | 11.192 | 2.397 | 9.550 | 12.784 | 12.995 | 9.571 | 9.252 | 22.428 |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.524 | 43.314 | 43.155 | 45.983 | 49.481 | 47.416 | 56.867 | 52.343 | 60.749 | 76.380 | 77.733 | 82.069 | 77.005 | 99.970 |
| Equity | — | — | — | — | — | — | — | — | — | — | 6.250 | 8.250 | 10.250 | 10.250 | 22.858 | 21.748 | 20.899 | 23.277 | 32.900 | 35.639 | 36.219 | 32.810 | 32.999 | 46.324 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.924 | 2.719 | 2.077 | 0 | 0 | 0 | -5.676 | 1.749 | 2.324 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.736 | 29.179 | 25.991 | 29.202 | 20.643 | 19.681 | 29.312 | 21.884 | 18.171 | 28.908 | 33.268 | 40.101 | 34.599 | 35.987 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.736 | 31.103 | 28.710 | 31.279 | 20.643 | 19.681 | 29.312 | 21.884 | 19.920 | 31.232 | 33.268 | 40.101 | 34.599 | 35.987 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2001 | — | — | |
CG Founder | Founder | 2001 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N. FOSS & CO. A/S | Company | 66.7% | 66.7% | 2024 |
Frichs Invest 2 ApS | Company | 15.0% | 15.0% | 2018 |
AU2MATE PARTNER HOLDING ApS | Company | 5.0% | 5.0% | 2018 |
Frichs Invest 1 ApS | Company | 20.0% | 20.0% | 2018 |
AU2MATE PARTNER HOLDING II ApS | Company | 5.0% | 5.0% | 2018 |
K. DAM HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
CARSTEN G. JENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Tore Binderup Christensen | Audit | 0 companies |
| Carsten Gisselmann Jensen | Founder | 0 companies |
| Henrik Andersen | Chief Executive Officer | 0 companies |
| Søs Birthe Gaard Sørensen | Board of Directors | 0 companies |
| Torben Sander | Board of Directors | 0 companies |
| Jesper Sabroe | Board of Directors | 0 companies |
| Henrik Skov Andersen | Board of Directors | 0 companies |
| Lene Bastrup Jørgensen | Board of Directors | 0 companies |
| Kenneth Aaby Sachse | Chairman | 0 companies |
| Karl Klaus Bruno Dam | Board of Directors | 0 companies |
| Kim Vejlby Hansen | Chairman | 0 companies |
| Bo Damgaard | Board of Directors | 0 companies |
| Rasmus Blom | Chairman | 0 companies |
| Henrik Wiboltt | Deputy Chairman | 0 companies |
| Clara Frederikke Foss | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |