| Revenue | DKK 8,8M | +30% |
| EBITDA | DKK 2,6M | +37% |
| Net profit | DKK 465K | -6% |
| Total assets | DKK 8,2M | +27% |
| Equity | DKK 4,2M | +7% |
| Employees | 21 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.967 | 6.124 | 6.594 | 6.812 | 8.841 |
| Staff expenses | -2.674 | -3.458 | -4.526 | -4.873 | -6.193 |
| EBITDA | 2.293 | 2.666 | 2.068 | 1.939 | 2.648 |
| Depreciation & amort. | -1.089 | -1.067 | -1.118 | -1.227 | -1.900 |
| EBIT | 1.204 | 1.599 | 950 | 712 | 748 |
| Net financials | -102 | -77 | -45 | -76 | -152 |
| Profit before tax | 1.102 | 1.522 | 905 | 636 | 596 |
| Tax | 243 | 335 | 199 | 141 | 131 |
| Net profit | 859 | 1.187 | 706 | 495 | 465 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.938 | 9.388 | 6.372 | 6.474 | 8.204 |
| Equity | 3.146 | 4.333 | 3.788 | 3.933 | 4.198 |
| Long-term debt | 1.600 | 0 | 0 | 0 | 1.272 |
| Short-term debt | 2.545 | 4.424 | 1.986 | 1.958 | 2.020 |
| Total debt | 4.145 | 4.424 | 1.986 | 1.958 | 3.292 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CG Management | Management | 2006 |
| Former (1) | ||
| Audit | 2006 – 2011 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 2009 – 2023 | |
| Chairman | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 15–19.99% | 15–19.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Georg Aamand | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Michael Møller | Board of Directors | 0 companies |
| Johannes Dahl | Board of Directors | 0 companies |
| Hans Struck | Board of Directors | 0 companies |
| Henning Voldbjerg Sørensen | Chairman | 0 companies |
| Niels-Jørgen Aamand | Chairman | 0 companies |