| Revenue | DKK 6,9M | +1% |
| EBITDA | DKK 4,2M | +7% |
| Net profit | DKK 3,5M | +12% |
| Total assets | DKK 16,1M | +4% |
| Equity | DKK 12,9M | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.771 | 18.646 | 19.417 | 15.576 | 5.959 | 4.101 | 4.714 | 4.510 | 4.413 | 5.162 | 5.695 | 4.398 | 6.774 | 6.868 |
| Staff expenses | -11.885 | -14.845 | -18.270 | -13.947 | -4.966 | -2.578 | -3.674 | -3.422 | -2.821 | -2.727 | -2.749 | -2.789 | -2.887 | -2.709 |
| EBITDA | 2.886 | 3.800 | 1.148 | 1.629 | 993 | 1.523 | 1.040 | 1.088 | 1.591 | 2.434 | 2.946 | 1.609 | 3.887 | 4.159 |
| Depreciation & amort. | -561 | -436 | -269 | -333 | -391 | -240 | -48 | -76 | -77 | -54 | -88 | -167 | -316 | -344 |
| EBIT | 2.326 | 3.365 | 879 | 1.295 | 602 | 1.284 | 992 | 1.012 | 1.514 | 2.380 | 2.858 | 1.441 | 3.571 | 3.815 |
| Net financials | 268 | 42 | 89 | 430 | 299 | -436 | -143 | 221 | 2.154 | 1.796 | -2.165 | 514 | 468 | 676 |
| Profit before tax | 2.594 | 3.407 | 968 | 1.725 | 901 | 848 | 849 | 1.233 | 3.668 | 4.176 | 693 | 1.955 | 4.038 | 4.491 |
| Tax | 662 | 866 | 249 | 474 | 205 | 197 | 198 | 285 | 797 | 932 | 157 | 434 | 940 | 1.032 |
| Net profit | 1.931 | 2.541 | 719 | 1.251 | 696 | 650 | 650 | 948 | 2.871 | 3.245 | 537 | 1.521 | 3.098 | 3.459 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.657 | 16.396 | 17.944 | 20.335 | 11.714 | 10.759 | 10.189 | 11.095 | 13.549 | 13.545 | 12.632 | 13.620 | 15.403 | 16.058 |
| Equity | 7.518 | 8.159 | 8.878 | 10.130 | 7.695 | 8.346 | 8.046 | 8.794 | 10.765 | 11.209 | 9.746 | 10.867 | 12.465 | 12.924 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.139 | 8.237 | 9.066 | 6.550 | 2.743 | 2.414 | 2.143 | 2.301 | 2.784 | 2.336 | 2.886 | 2.747 | 2.937 | 3.132 |
| Total debt | 6.139 | 8.237 | 9.066 | 6.550 | 2.743 | 2.414 | 2.143 | 2.301 | 2.784 | 2.336 | 2.886 | 2.747 | 2.937 | 3.132 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLJG GROUP ApS | Company | 50.0% | 50.0% | 2015 |
CHAHEWO ApS | Company | 50.0% | 50.0% | 2015 |
Velliv, Pension & Livsforsikring A/S | Company | 33.3% | 33.3% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Jørgen Gersdorff Herold | Management | 0 companies |
| Søren Dahlgaard | Board of Directors | 0 companies |
| Jens Honoré | Board of Directors | 0 companies |
| Anders Ole Evald-Schelde | Chairman | 0 companies |
| Charlotte Wolff-Petersen | Board of Directors | 0 companies |
| Lene Nørregaard Herold | Board of Directors | 0 companies |
| Ole Simonsen | Board of Directors | 0 companies |
| Christian Ecksteen Kofoed | Board of Directors | 0 companies |
| Johan Bertil Ludvig Nystedt | Board of Directors | 0 companies |
| Henrik Wolff-Petersen | Chairman | 0 companies |