| Revenue | DKK 2,2M | -7% |
| EBITDA | DKK 483K | -3% |
| Net profit | DKK 117K | +10% |
| Total assets | DKK 19,3M | +8% |
| Equity | DKK 6,5M | +2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.096 | 1.234 | 1.097 | 1.005 | 312 | 1.883 | 2.115 | 2.378 | 2.919 | 4.311 | 5.219 | 2.724 | 2.350 | 2.180 |
| Staff expenses | -458 | -469 | -523 | -1.151 | -1.170 | -1.505 | -1.395 | -1.596 | -1.726 | -1.558 | -2.367 | -2.036 | -1.853 | -1.697 |
| EBITDA | 638 | 765 | 574 | -146 | -812 | 378 | 720 | 782 | 1.194 | 2.752 | 2.852 | 688 | 497 | 483 |
| Depreciation & amort. | 34 | 34 | 34 | -0 | -23 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 604 | 731 | 540 | -146 | -835 | 378 | 720 | 782 | 1.194 | 2.752 | 2.852 | 688 | 497 | 483 |
| Net financials | -165 | -347 | 30 | 592 | -1.066 | -348 | -164 | -169 | -113 | -158 | -275 | -102 | -346 | -331 |
| Profit before tax | 439 | 384 | 570 | 446 | -1.901 | 30 | 556 | 614 | 1.081 | 2.595 | 2.577 | 586 | 151 | 152 |
| Tax | 111 | 103 | 142 | 113 | -401 | 8 | 124 | 136 | 239 | 581 | 579 | 133 | 45 | 35 |
| Net profit | 328 | 281 | 428 | 333 | -1.500 | 22 | 432 | 477 | 842 | 2.014 | 1.998 | 453 | 106 | 117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.584 | 3.059 | 6.345 | 6.703 | 5.833 | 6.542 | 5.185 | 8.306 | 12.339 | 21.174 | 19.077 | 15.975 | 17.892 | 19.258 |
| Equity | 595 | 876 | 1.270 | 1.568 | 69 | 90 | 523 | 1.000 | 1.842 | 3.857 | 5.854 | 6.307 | 6.413 | 6.530 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.016 | 1.049 | 1.025 | 1.072 | 1.626 | 1.625 | 1.258 | 1.125 | 3.652 |
| Short-term debt | 3.989 | 2.184 | 5.075 | 5.135 | 5.764 | 5.436 | 3.613 | 6.281 | 9.424 | 15.591 | 11.597 | 8.409 | 10.354 | 9.076 |
| Total debt | 3.989 | 2.184 | 5.075 | 5.135 | 5.764 | 6.452 | 4.662 | 7.306 | 10.496 | 17.217 | 13.222 | 9.667 | 11.479 | 12.728 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2006 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAAGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
FRØSLEV TRÆ HOLDING A/S | Company | 50.0% | 50.0% | 2017 |
FRØSLEV TRÆ A/S | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| John Diez Aagaard | Chief Executive Officer | 0 companies |
| Martin Lentfer Petersen | Board of Directors | 0 companies |
| Jens Haar | Chairman | 0 companies |