| Revenue | DKK 37,3M | +14% |
| EBITDA | DKK 16,1M | +45% |
| Net profit | DKK 8,9M | +74% |
| Total assets | DKK 119,8M | +0% |
| Equity | DKK 85,9M | +7% |
| Employees | 81 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.719 | 19.046 | 21.957 | 22.117 | 26.279 | 25.769 | 28.140 | 28.609 | 20.947 | 19.162 | 29.197 | 33.135 | 32.797 | 37.316 |
| Staff expenses | -12.532 | -12.741 | -13.405 | -13.437 | -14.656 | -15.095 | -15.980 | -16.846 | -13.706 | -14.577 | -18.457 | -21.008 | -21.619 | -21.019 |
| EBITDA | 6.187 | 6.305 | 8.553 | 8.681 | 11.623 | 10.673 | 12.160 | 11.763 | 7.241 | 4.584 | 10.740 | 12.128 | 11.133 | 16.131 |
| Depreciation & amort. | 1.116 | 2.217 | 2.527 | 2.784 | -3.789 | -3.844 | -3.506 | -3.646 | -4.054 | -3.930 | -3.254 | -3.532 | -3.628 | -4.023 |
| EBIT | 5.071 | 4.088 | 6.026 | 5.896 | 7.834 | 6.829 | 8.654 | 8.117 | 3.187 | 655 | 7.486 | 8.596 | 7.506 | 12.108 |
| Net financials | -503 | -975 | -1.008 | -880 | -1.006 | -852 | -655 | -581 | -751 | -830 | -851 | -707 | -1.008 | -759 |
| Profit before tax | 4.567 | 3.113 | 5.018 | 5.017 | 6.828 | 5.977 | 7.999 | 7.536 | 2.436 | -175 | 6.635 | 7.889 | 6.497 | 11.349 |
| Tax | 1.148 | 618 | 1.083 | 1.005 | 914 | 1.284 | 1.760 | 1.658 | 539 | -38 | 1.448 | 1.716 | 1.416 | 2.491 |
| Net profit | 3.419 | 2.495 | 3.935 | 4.012 | 5.913 | 4.693 | 6.239 | 5.878 | 1.897 | -137 | 5.187 | 6.172 | 5.081 | 8.858 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78.498 | 83.163 | 91.706 | 104.658 | 104.866 | 101.991 | 99.715 | 110.493 | 120.208 | 119.055 | 123.177 | 121.179 | 119.738 | 119.802 |
| Equity | 28.698 | 31.193 | 35.128 | 39.139 | 45.053 | 49.745 | 55.985 | 61.863 | 63.760 | 63.622 | 68.810 | 74.982 | 80.064 | 85.921 |
| Long-term debt | 368 | 382 | 427 | 424 | 438 | 442 | 442 | 156 | 165 | 735 | 688 | 213 | 224 | 243 |
| Short-term debt | 41.802 | 43.698 | 47.928 | 56.203 | 50.329 | 42.885 | 34.569 | 39.979 | 47.781 | 46.234 | 44.993 | 36.766 | 30.080 | 24.213 |
| Total debt | 42.170 | 44.080 | 48.356 | 56.627 | 50.767 | 43.327 | 35.011 | 40.135 | 47.947 | 46.969 | 45.682 | 36.979 | 30.304 | 24.456 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Management | Management | 2006 | — | — |
JJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B.A.S. EJENDOMME ApS | Company | 33.3% | 33.3% | 2009 |
CAMA Family ApS | Company | 33.3% | 33.3% | 2024 |
Anette Hornbæk Holding ApS | Company | 33.3% | 33.3% | 2022 |
CAMA HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
CAMA INVEST, HERNING ApS | Company | 33.3% | 33.3% | 2024 |
Anette H ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Diderichsen | Management | 0 companies |
| Jørgen Jakobsen | Audit | 0 companies |
| Anette Hornbæk | Board of Directors | 0 companies |
| Jesper Ebbesen Fredslund Schmidt | Board of Directors | 0 companies |
| Axel Krämer | Board of Directors | 0 companies |
| Poul Salomon Müller | Chairman | 0 companies |
| Ulla Diderichsen | Board of Directors | 0 companies |
| Hardy Vesterholm | Chairman | 0 companies |
| Birgit Kramer | Board of Directors | 0 companies |