| Revenue | DKK 6,1M | -7% |
| EBITDA | DKK 632K | -56% |
| Net profit | DKK -186K | -561% |
| Total assets | DKK 29,4M | -10% |
| Equity | DKK 7,1M | -3% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.551 | 3.627 | 2.923 | 3.287 | 5.067 | 5.076 | 5.643 | 6.444 | 8.480 | 10.533 | 7.733 | 6.546 | 6.055 |
| Staff expenses | -2.999 | -3.063 | -2.873 | -3.066 | -2.844 | -3.572 | -3.896 | -5.216 | -5.722 | -5.329 | -5.161 | -5.096 | -5.372 |
| EBITDA | 378 | 400 | -117 | 220 | 2.222 | 1.504 | 1.747 | 1.228 | 2.671 | 5.184 | 2.572 | 1.450 | 632 |
| Depreciation & amort. | -0 | -0 | -0 | -244 | -200 | -218 | -235 | -328 | -302 | -295 | -339 | -372 | -291 |
| EBIT | 378 | 400 | -117 | -23 | 2.023 | 1.286 | 1.513 | 901 | 2.369 | 4.889 | 2.233 | 1.078 | 340 |
| Net financials | -432 | -435 | -338 | -495 | -578 | -524 | -466 | -391 | -402 | -346 | -823 | -937 | -600 |
| Profit before tax | -54 | -35 | -455 | -518 | 1.445 | 762 | 1.047 | 510 | 1.967 | 4.542 | 1.410 | 141 | -260 |
| Tax | -12 | 27 | -59 | -104 | 338 | 174 | 235 | 115 | 435 | 1.001 | 393 | 100 | -74 |
| Net profit | -42 | -62 | -396 | -415 | 1.107 | 587 | 812 | 395 | 1.531 | 3.541 | 1.017 | 40 | -186 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.189 | 5.485 | 17.919 | 23.758 | 23.663 | 29.675 | 28.640 | 31.399 | 30.324 | 34.800 | 34.338 | 32.785 | 29.437 |
| Equity | — | 1.639 | 1.308 | 2.521 | 3.579 | 3.667 | 4.479 | 4.374 | 5.705 | 9.247 | 8.263 | 7.304 | 7.117 |
| Long-term debt | 100 | 73 | 46 | 3.988 | 4.954 | 4.448 | 5.355 | 5.085 | 6.440 | 3.305 | 2.490 | 2.089 | 1.692 |
| Short-term debt | 16.885 | 14.159 | 16.566 | 17.764 | 16.931 | 23.054 | 21.137 | 23.858 | 20.624 | 21.671 | 22.987 | 22.783 | 20.071 |
| Total debt | 16.985 | 14.232 | 16.612 | 21.237 | 21.885 | 27.501 | 26.491 | 28.943 | 27.065 | 24.976 | 25.477 | 24.873 | 21.764 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR | Audit | 2003 | — | — |
JB Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAMO A/S | Company | 66.7% | 66.7% | 2011 |
Morten Birch Nørbo, Auning ApS | Company | 10.0% | 10.0% | 2021 |
Camilla Birch, Auning ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Dansk Revision Randers I/S | Audit | 0 companies |
| Jørgen Birch | Management | 0 companies |
| Ingolf Jørgensen | Board of Directors | 0 companies |
| Troels Vulvig-Kristensen | Board of Directors | 0 companies |
| Hanne Birch | Board of Directors | 0 companies |
| Aase Juel Sørensen | Board of Directors | 0 companies |
| Hans Kurt Søndergaard | Chairman | 0 companies |
| Kurt Valdemar Stenbro | Chairman | 0 companies |
| Hans Henrik de Place | Board of Directors | 0 companies |
| Camilla Birch | Board of Directors | 0 companies |
| Kim Møller Rasmussen | Board of Directors | 0 companies |
| Morten Birch Nørbo | Board of Directors | 0 companies |