| Revenue | DKK 3,4M | +2% |
| EBITDA | DKK 1,2M | +77% |
| Net profit | DKK 117K | -64% |
| Total assets | DKK 2,8M | -36% |
| Equity | DKK 1M | +13% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.731 | 3.052 | 2.749 | 3.302 | 3.208 | 3.563 | 3.687 | 4.179 | 5.169 | 3.421 | 3.481 | 3.362 | 3.420 |
| Staff expenses | -1.666 | -1.837 | -1.774 | -2.084 | -1.975 | -1.734 | -2.064 | -2.268 | -3.395 | -2.728 | -2.826 | -2.697 | -2.244 |
| EBITDA | 223 | 183 | -67 | 322 | 259 | -11 | 479 | 694 | 724 | 693 | 656 | 665 | 1.176 |
| Depreciation & amort. | 56 | -96 | -141 | -166 | -113 | -111 | -111 | -106 | -103 | -128 | -185 | -231 | -126 |
| EBIT | 166 | 87 | -208 | 155 | 146 | -122 | 368 | 588 | 622 | 565 | 471 | 434 | 1.050 |
| Net financials | -43 | -48 | -47 | -81 | -50 | -81 | -49 | -19 | -8 | -22 | -49 | -5 | -707 |
| Profit before tax | 123 | 39 | -256 | 74 | 96 | -203 | 319 | 570 | 614 | 543 | 422 | 429 | 344 |
| Tax | -0 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | 63 | 312 | 57 | 106 | 227 |
| Net profit | 123 | 43 | -256 | 74 | 96 | -203 | 319 | 570 | 551 | 231 | 365 | 324 | 117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.577 | 2.794 | 3.079 | 2.881 | 3.079 | 2.973 | 3.160 | 3.250 | 5.144 | 5.002 | 4.761 | 4.408 | 2.805 |
| Equity | 1.027 | 1.070 | 815 | 889 | 985 | 783 | 1.101 | 1.671 | 1.922 | 403 | 568 | 892 | 1.008 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.550 | 1.723 | 2.164 | 1.992 | 2.043 | 2.191 | 1.908 | 1.444 | 3.072 | 4.455 | 3.991 | 3.350 | 1.708 |
| Total debt | 1.550 | 1.723 | 2.164 | 1.992 | 2.043 | 2.191 | 1.908 | 1.444 | 3.072 | 4.455 | 3.991 | 3.350 | 1.708 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
CE Management | Management | 2006 | — | — |
PB Management | Management | 2002 | — | — |
JH Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CJ Holding II, Registrerede revisorer ApS | Company | 100.0% | 100.0% | 2023 |
C&J HOLDING, REGISTREREDE REVISORER ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Carl Erik Jacobsen | Management | 0 companies |
| Peter Brun-Poulsen | Management | 0 companies |
| Jan Hem Jensen | Management | 0 companies |