| Revenue | DKK 12,6M | +1% |
| EBITDA | DKK 1,8M | -13% |
| Net profit | DKK 1,3M | -11% |
| Total assets | DKK 6,3M | +0% |
| Equity | DKK 3,2M | -6% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.279 | 4.840 | 12.527 | 12.275 | 14.512 | 12.948 | 9.992 | 10.740 | 9.387 | 9.254 | 11.485 | 13.520 | 12.406 | 12.590 |
| Staff expenses | -4.940 | -4.453 | -11.048 | -10.030 | -12.398 | -12.314 | -8.831 | -10.290 | -9.003 | -8.754 | -9.250 | -11.091 | -10.277 | -10.743 |
| EBITDA | 338 | 386 | 1.478 | 2.245 | 2.114 | 635 | 1.161 | 450 | 384 | 500 | 2.233 | 2.429 | 2.129 | 1.847 |
| Depreciation & amort. | -180 | -184 | -231 | -150 | -226 | -26 | -175 | -116 | -207 | -240 | -248 | -259 | -230 | -140 |
| EBIT | 158 | 202 | 1.247 | 2.096 | 1.888 | 609 | 986 | 335 | 177 | 261 | 1.985 | 2.170 | 1.899 | 1.707 |
| Net financials | -124 | -97 | -90 | -36 | -43 | -56 | -921 | -82 | -59 | -73 | -98 | -119 | -42 | -52 |
| Profit before tax | 34 | 106 | 1.157 | 2.060 | 1.846 | 553 | 66 | 253 | 118 | 188 | 1.887 | 2.051 | 1.857 | 1.655 |
| Tax | 16 | 34 | 290 | 494 | 414 | 127 | 23 | 66 | 19 | 43 | 419 | 454 | 411 | 365 |
| Net profit | 18 | 72 | 867 | 1.566 | 1.432 | 426 | 43 | 187 | 99 | 145 | 1.469 | 1.597 | 1.446 | 1.290 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.115 | 2.971 | 5.495 | 5.210 | 6.527 | 5.405 | 5.033 | 4.205 | 5.995 | 5.415 | 7.264 | 7.798 | 6.294 | 6.265 |
| Equity | 946 | 1.018 | 1.367 | 2.533 | 2.432 | 1.426 | 1.469 | 1.656 | 1.567 | 1.613 | 2.831 | 3.429 | 3.374 | 3.164 |
| Long-term debt | 278 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 0 | 879 | 781 | 821 | 0 | 0 |
| Short-term debt | 1.833 | 1.953 | 4.128 | 2.677 | 4.060 | 3.876 | 3.402 | 2.241 | 4.416 | 2.924 | 3.652 | 3.548 | 2.920 | 3.101 |
| Total debt | 2.111 | 1.953 | 4.128 | 2.677 | 4.060 | 3.876 | 3.402 | 2.522 | 4.416 | 3.803 | 4.433 | 4.369 | 2.920 | 3.101 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2004 | — | — |
CC Management | Management | 2014 | — | — |
JA Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER JOHANSEN INVEST ApS | Company | 100.0% | 100.0% | 2021 |
Martin Buch Holding ApS | Company | 10.0% | 10.0% | 2016 |
CLIFF CHRISTIANSEN HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Vissing Sø | Management | 0 companies |
| Cliff Christiansen | Management | 0 companies |
| Jesper Ahlstrøm Johansen | Management | 0 companies |
| Lene Emanuel Sø | Board of Directors | 0 companies |
| Gerda Stockmann | Board of Directors | 0 companies |
| Laura Sarmiento Christiansen | Board of Directors | 0 companies |
| Hans Erik Nielsen | Chairman | 0 companies |
| Flemming Friis Stockmann | Chairman | 0 companies |
| Lillian Jacobine Johansen | Board of Directors | 0 companies |
| Kim Larsen | Board of Directors | 0 companies |
| Otto Henriksen | Chairman | 0 companies |