| Revenue | DKK 2,1M | +12% |
| EBITDA | DKK 352K | +125% |
| Net profit | DKK 155K | +1245% |
| Total assets | DKK 1,9M | +4% |
| Equity | DKK 825K | +23% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.657 | 1.678 | 1.607 | 1.757 | 1.764 | 1.827 | 1.980 | 1.942 | 2.038 | 2.037 | 2.018 | 1.938 | 141 | 1.852 | 2.073 |
| Staff expenses | -1.266 | -1.290 | -1.397 | -1.394 | -1.420 | -1.444 | -1.572 | -1.588 | -1.638 | -1.620 | -1.770 | -1.636 | -138 | -1.695 | -1.720 |
| EBITDA | 391 | 388 | 210 | 420 | 344 | 383 | 408 | 354 | 399 | 416 | 248 | 302 | 4 | 157 | 352 |
| Depreciation & amort. | -140 | -143 | -114 | 28 | -63 | -50 | -57 | -65 | -95 | -87 | -143 | -179 | -15 | -161 | -149 |
| EBIT | 251 | 245 | 96 | 391 | 281 | 333 | 351 | 290 | 305 | 330 | 105 | 123 | -11 | -4 | 204 |
| Net financials | -14 | -14 | -14 | -14 | -4 | -1 | 3 | -1 | 5 | 6 | -5 | -16 | -1 | -13 | -4 |
| Profit before tax | 237 | 231 | 81 | 378 | 277 | 333 | 354 | 289 | 310 | 335 | 100 | 107 | -12 | -17 | 199 |
| Tax | 26 | 58 | 20 | 91 | 61 | 73 | 78 | 64 | 68 | 74 | 24 | 24 | -3 | -4 | 44 |
| Net profit | 211 | 174 | 61 | 286 | 216 | 259 | 276 | 226 | 242 | 262 | 76 | 83 | -9 | -14 | 155 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.681 | 1.837 | 1.705 | 1.835 | 1.692 | 1.784 | 1.950 | 1.962 | 2.282 | 2.295 | 2.504 | 2.377 | 2.157 | 1.859 | 1.924 |
| Equity | 533 | 606 | 568 | 854 | 870 | 929 | 1.005 | 1.031 | 1.072 | 1.134 | 1.010 | 893 | 884 | 670 | 825 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 72 | 77 | 345 | 272 | 264 | 144 | 91 |
| Short-term debt | 1.147 | 1.230 | 1.137 | 979 | 818 | 848 | 943 | 866 | 1.133 | 1.082 | 1.131 | 1.196 | 997 | 1.038 | 1.007 |
| Total debt | 1.147 | 1.230 | 1.137 | 979 | 818 | 848 | 943 | 922 | 1.205 | 1.159 | 1.476 | 1.468 | 1.261 | 1.182 | 1.098 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2002 | — | — |
| Audit | 2002 | — | — | |
KC Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRAVACH HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Ejlertsen | Management | 0 companies |
| Laila Yvonne Boesen Rasmussen | Audit | 0 companies |
| Klaus Chravach Kristensen | Management | 0 companies |