| Revenue | DKK 5,9M | +33% |
| EBITDA | DKK 5,9M | +33% |
| Net profit | DKK 256K | +46% |
| Total assets | DKK 38,4M | -6% |
| Equity | DKK 1,1M | +31% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.592 | 2.701 | -78 | -1.540 | -87 | 19 | -37 | -10 | -217 | -36 | 2.667 | 3.411 | 4.430 | 5.911 |
| Staff expenses | -11.898.790 | -3.857 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 81.008 | 670 | -78 | -1.540 | -87 | 19 | -37 | -10 | -217 | -36 | 2.667 | 3.411 | 4.430 | 5.911 |
| Depreciation & amort. | -88.403 | 913 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.480 | -2.613 | -3.031 | -3.963 |
| EBIT | -7.395 | -243 | -78 | -1.540 | -87 | 19 | -37 | -10 | -217 | -36 | 187 | 798 | 1.399 | 1.948 |
| Net financials | -830.540 | -931 | -93 | 97 | -41 | 7 | -9 | -1 | -0 | -0 | -44 | -69 | -1.174 | -1.640 |
| Profit before tax | 1.447.773 | 451 | -170 | -1.444 | -128 | 26 | -46 | -12 | -217 | -36 | 143 | 730 | 225 | 308 |
| Tax | 1.454.544 | 812 | 253 | -369 | -28 | 6 | -10 | -0 | -4 | -19 | 32 | 161 | 50 | 52 |
| Net profit | -6.771 | -362 | -423 | -1.075 | -100 | 20 | -36 | -12 | -213 | -17 | 112 | 569 | 176 | 256 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.325 | 8.484 | 4.154 | 3.119 | 2.066 | 1.930 | 1.927 | 1.921 | 1.959 | 15.813 | 13.773 | 16.132 | 41.079 | 38.409 |
| Equity | -7.003 | 135 | -288 | -1.362 | -1.462 | -1.442 | -1.478 | -1.489 | -1.702 | -20 | 92 | 661 | 837 | 1.093 |
| Long-term debt | 0 | 0 | 0 | 0 | -2.058 | -1.889 | -1.889 | -1.892 | -1.889 | 6.048 | 4.598 | 5.672 | 22.446 | 25.822 |
| Short-term debt | 45.328 | 8.349 | 4.442 | 4.482 | 3.528 | 3.372 | 3.405 | 3.411 | 3.661 | 9.784 | 9.083 | 9.799 | 17.796 | 11.494 |
| Total debt | 45.328 | 8.349 | 4.442 | 4.482 | 3.528 | 3.372 | 3.405 | 3.411 | 3.661 | 15.832 | 13.681 | 15.471 | 40.242 | 37.316 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2006 | — | — |
RA Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R. ANDRESEN HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
L JØRGENSEN HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
HVENEGAARD HOLDING ApS | Company | 15.0% | 15.0% | 2021 |
CM Andresen Holding ApS | Company | 15.0% | 15.0% | 2022 |
KAMMAN HOLDING ApS | Company | 15.0% | 15.0% | 2021 |
L Jørgensen Invest ApS | Company | 25.0% | 25.0% | 2022 |
CHR. JOHANNSEN HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
UTTP Invest ApS | Company | 50.0% | 50.0% | 2018 |
CHR. JOHANNSEN A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Schultz Andersen | Management | 0 companies |
| Ruben Andresen | Management | 0 companies |
| Lars Martens Clausen | Chairman | 0 companies |
| Jesper Knudsen | Board of Directors | 0 companies |
| Per Laustsen | Board of Directors | 0 companies |
| Christoph Møller Andresen | Board of Directors | 0 companies |
| Lars Jørgensen | Chairman | 0 companies |
| Pia Jørgensen | Chairman | 0 companies |
| Benjamin Jørgensen | Board of Directors | 0 companies |
| Johnny Kamman Frandsen | Board of Directors | 0 companies |
| John Hvenegaard Jepsen | Board of Directors | 0 companies |
| Casper Jørgensen | Board of Directors | 0 companies |