| Revenue | DKK 91,7M | +9% |
| EBITDA | DKK 24,8M | +17% |
| Net profit | DKK 16,4M | +22% |
| Total assets | DKK 83,4M | +20% |
| Equity | DKK 46M | +5% |
| Employees | 120 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103.886 | 113.406 | 117.078 | 49.622 | 51.765 | 55.257 | 55.980 | 63.580 | 63.102 | 70.756 | 82.198 | 83.932 | 91.737 |
| Staff expenses | -34.746 | -36.042 | -38.698 | -41.088 | -42.760 | -45.556 | -46.051 | -49.558 | -52.666 | -54.710 | -58.785 | -62.695 | -66.968 |
| EBITDA | 1.786 | 4.929 | 7.587 | 8.534 | 9.005 | 9.701 | 9.929 | 14.022 | 10.436 | 16.046 | 22.715 | 21.237 | 24.769 |
| Depreciation & amort. | -1.479 | -790 | -1.755 | -1.730 | -1.720 | -2.411 | -2.660 | -2.285 | -2.611 | -2.243 | -2.313 | -2.521 | -2.768 |
| EBIT | 307 | 4.138 | 5.832 | 6.804 | 7.285 | 7.290 | 7.269 | 11.737 | 7.826 | 13.803 | 20.402 | 18.715 | 22.002 |
| Net financials | -1.461 | -1.728 | -1.808 | -1.458 | -1.130 | -864 | -790 | -584 | -465 | -787 | -1.444 | -1.444 | -936 |
| Profit before tax | -1.153 | 2.411 | 4.024 | 5.346 | 6.154 | 6.426 | 6.479 | 11.153 | 7.361 | 13.016 | 18.957 | 17.271 | 21.066 |
| Tax | -38 | 628 | 916 | 1.186 | 1.361 | 1.428 | 1.429 | 2.456 | 1.645 | 2.856 | 4.185 | 3.858 | 4.644 |
| Net profit | -1.116 | 1.782 | 3.109 | 4.161 | 4.793 | 4.998 | 5.050 | 8.696 | 5.716 | 10.160 | 14.772 | 13.413 | 16.422 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.147 | 62.771 | 64.668 | 57.639 | 62.955 | 68.325 | 64.241 | 66.623 | 68.040 | 80.752 | 85.757 | 69.324 | 83.385 |
| Equity | 11.335 | 13.117 | 14.526 | 15.686 | 16.380 | 18.378 | 19.927 | 25.124 | 25.340 | 30.500 | 37.272 | 43.685 | 45.983 |
| Long-term debt | 5.828 | 7.720 | 7.141 | 6.629 | 9.898 | 6.610 | 5.858 | 6.006 | 5.495 | 4.278 | 3.184 | 4.247 | 6.131 |
| Short-term debt | 41.984 | 41.934 | 43.001 | 35.323 | 36.678 | 43.310 | 38.308 | 35.307 | 37.205 | 45.867 | 45.213 | 21.230 | 31.271 |
| Total debt | 47.812 | 49.654 | 50.142 | 41.952 | 46.576 | 49.920 | 44.166 | 41.313 | 42.700 | 50.145 | 48.398 | 25.477 | 37.402 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JB HOLDING ODENSE ApS | Company | 50.0% | 50.0% | 2023 |
SNEEK MANAGEMENT ApS | Company | 15.0% | 15.0% | 2023 |
JORI Holding ApS | Company | 10.0% | 10.0% | 2023 |
WaldSee Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Møller Sørensen | Management | 0 companies |
| Bent Ove Larsen | Board of Directors | 0 companies |
| Erik Nielsen | Board of Directors | 0 companies |
| Flemming Eltang | Board of Directors | 0 companies |
| Claus Ivar Kronborg Jensen | Board of Directors | 0 companies |
| Jackie Bøllingtoft | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Brian Bøllingtoft | Board of Directors | 0 companies |
| Knud Edvard Kildegård Andersen | Chairman | 0 companies |
| Villy Bøllingtoft | Board of Directors | 0 companies |