| Revenue | DKK 18,2M | +4% |
| EBITDA | DKK 6,3M | -5% |
| Net profit | DKK 2,4M | -19% |
| Total assets | DKK 49,3M | +4% |
| Equity | DKK 10,6M | -5% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.865 | 8.354 | 9.139 | 10.142 | 11.688 | 10.990 | 10.240 | 11.264 | 12.499 | 13.466 | 15.858 | 15.213 | 17.468 | 18.177 |
| Staff expenses | -5.839 | -5.564 | -5.660 | -6.517 | -6.804 | -6.719 | -7.190 | -7.812 | -7.614 | -8.125 | -8.716 | -10.259 | -10.776 | -11.800 |
| EBITDA | 3.025 | 2.790 | 3.479 | 3.625 | 4.885 | 4.271 | 3.050 | 3.452 | 4.849 | 5.342 | 7.142 | 4.954 | 6.692 | 6.329 |
| Depreciation & amort. | 1.050 | -1.189 | -948 | -891 | -1.201 | -1.020 | -1.015 | -924 | -945 | -923 | -900 | -1.106 | -1.103 | -1.395 |
| EBIT | 1.975 | 1.601 | 2.531 | 2.734 | 3.683 | 3.251 | 2.036 | 2.528 | 3.903 | 4.418 | 6.243 | 3.848 | 5.589 | 4.934 |
| Net financials | -708 | -622 | -500 | -552 | -247 | -183 | -247 | -279 | -252 | -250 | -481 | -968 | -1.675 | -1.811 |
| Profit before tax | 1.267 | 979 | 2.031 | 2.146 | 3.418 | 3.068 | 1.788 | 2.249 | 3.651 | 4.168 | 5.761 | 2.880 | 3.914 | 3.124 |
| Tax | 322 | 229 | 512 | 503 | 759 | 686 | 400 | 495 | 806 | 919 | 1.262 | 636 | 896 | 676 |
| Net profit | 945 | 750 | 1.519 | 1.643 | 2.658 | 2.382 | 1.388 | 1.754 | 2.845 | 3.249 | 4.499 | 2.244 | 3.018 | 2.448 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.065 | 19.704 | 18.571 | 21.028 | 23.307 | 26.139 | 27.088 | 24.216 | 27.644 | 34.820 | 34.025 | 37.712 | 47.490 | 49.300 |
| Equity | 7.528 | 7.699 | 7.638 | 9.181 | 11.839 | 12.621 | 12.609 | 9.881 | 10.971 | 11.375 | 12.625 | 10.370 | 11.144 | 10.574 |
| Long-term debt | 5.100 | 4.717 | 4.403 | 4.052 | 3.689 | 4.916 | 4.717 | 4.324 | 4.236 | 3.439 | 3.016 | 3.359 | 5.858 | 5.610 |
| Short-term debt | 6.119 | 7.110 | 6.376 | 7.488 | 7.429 | 8.274 | 9.435 | 9.656 | 12.058 | 19.568 | 17.880 | 22.580 | 29.821 | 32.505 |
| Total debt | 11.219 | 11.827 | 10.778 | 11.539 | 11.118 | 13.190 | 14.152 | 13.979 | 16.293 | 23.007 | 20.896 | 25.939 | 35.679 | 38.115 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2004 | — | — | |
EØ Management | Management | 2004 | — | — |
CN Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CNJ HOLDING ApS | Company | 90.0% | 90.0% | 2025 |
Kent Kragh Holding ApS | Company | 10.0% | 10.0% | 2025 |
Michael Persson Holding ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Dansk Revision Aalborg Registreret revisionsaktie- selskab | Audit | 0 companies |
| Erik Østergaard | Management | 0 companies |
| Christian Nørgaard Jensen | Management | 0 companies |