| Revenue | DKK 10,9M | -14% |
| EBITDA | DKK 4,2M | -27% |
| Net profit | DKK 3,3M | -37% |
| Total assets | DKK 22,1M | +28% |
| Equity | DKK 13,5M | +33% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.557 | 7.994 | 5.960 | 7.719 | 5.075 | 6.456 | 3.031 | 7.426 | 8.842 | 7.660 | 5.344 | 12.665 | 10.929 |
| Staff expenses | -4.631 | -4.758 | -5.152 | -5.596 | -5.871 | -5.496 | -5.262 | -5.625 | -5.838 | -5.954 | -6.138 | -6.959 | -6.772 |
| EBITDA | 2.927 | 3.236 | 808 | 2.123 | -796 | 991 | -2.231 | 1.801 | 3.004 | 1.706 | -795 | 5.707 | 4.157 |
| Depreciation & amort. | -127 | -84 | -36 | -35 | -32 | 15 | -0 | -0 | -41 | -70 | -134 | -142 | -101 |
| EBIT | 2.800 | 3.152 | 772 | 2.087 | -828 | 976 | -2.231 | 1.801 | 2.963 | 1.636 | -929 | 5.565 | 4.056 |
| Net financials | -38 | 5 | 49 | 108 | 113 | 82 | 76 | 28 | -78 | 85 | 136 | 19 | 204 |
| Profit before tax | 2.762 | 3.157 | 820 | 2.195 | -715 | 1.058 | -2.155 | 1.829 | 2.885 | 1.722 | -793 | 5.584 | 4.260 |
| Tax | -32 | -0 | -131 | 107 | -0 | -135 | -544 | -213 | -0 | -0 | -62 | 328 | 931 |
| Net profit | 2.794 | 3.157 | 952 | 2.089 | -715 | 1.192 | -1.611 | 2.042 | 2.885 | 1.722 | -730 | 5.256 | 3.329 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.661 | 10.283 | 10.255 | 12.853 | 11.361 | 12.201 | 10.517 | 14.545 | 26.482 | 18.732 | 9.988 | 17.281 | 22.084 |
| Equity | 3.918 | 7.074 | 8.026 | 10.115 | 9.400 | 10.592 | 8.982 | 11.024 | 13.909 | 15.630 | 4.900 | 10.156 | 13.485 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 473 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.743 | 3.208 | 2.229 | 2.738 | 1.961 | 1.609 | 1.536 | 3.521 | 12.100 | 3.101 | 5.088 | 7.125 | 8.599 |
| Total debt | 1.743 | 3.208 | 2.229 | 2.738 | 1.961 | 1.609 | 1.536 | 3.521 | 12.573 | 3.101 | 5.088 | 7.125 | 8.599 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2007 | — | — |
AJ Management | Management | 2007 | — | — |
BR Management | Management | 2016 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
MJ Management | Management | 2024 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
SF Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRIS-INVEST A/S | Company | 100.0% | 100.0% | 2022 |
SILENTOR HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Rørbæk-Christensen | Management | 0 companies |
| Anders Jakobsen | Management | 0 companies |
| Bjarke Rosendal | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Michael Jessen Abildgaard | Management | 0 companies |
| Preben Mortensen Vinther | Chief Executive Officer | 0 companies |
| Søren Faaberg | Management | 0 companies |
| Peder Næsborg | Board of Directors | 0 companies |
| Carsten Fode | Chairman | 0 companies |
| Svend Frederiksen | Board of Directors | 0 companies |
| Carl-Erik Carstensen Egeberg | Board of Directors | 0 companies |
| Karl-Gustav Bendtsen | Board of Directors | 0 companies |