| Revenue | DKK 19,8M | +19% |
| EBITDA | DKK 2,3M | +3% |
| Net profit | DKK 1,4M | +7% |
| Total assets | DKK 6M | -18% |
| Equity | DKK 2,2M | -6% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.422 | 17.234 | 14.408 | 16.636 | 19.839 |
| Staff expenses | -12.094 | -13.767 | -12.904 | -14.367 | -17.508 |
| EBITDA | 3.328 | 3.466 | 1.504 | 2.268 | 2.331 |
| Depreciation & amort. | -236 | -475 | -412 | -400 | -469 |
| EBIT | 3.092 | 2.991 | 1.091 | 1.868 | 1.862 |
| Net financials | -180 | -170 | -129 | -155 | -32 |
| Profit before tax | 2.911 | 2.820 | 963 | 1.713 | 1.830 |
| Tax | 649 | 632 | 218 | 384 | 414 |
| Net profit | 2.263 | 2.188 | 745 | 1.329 | 1.417 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.305 | 7.810 | 6.432 | 7.272 | 5.979 |
| Equity | 3.130 | 3.118 | 1.663 | 2.292 | 2.162 |
| Long-term debt | 0 | 0 | 219 | 323 | 0 |
| Short-term debt | 5.091 | 4.588 | 4.447 | 4.492 | 3.675 |
| Total debt | 5.091 | 4.588 | 4.666 | 4.816 | 3.675 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CJ Management | Management | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2015 | |
| Chairman | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Jelstrup Norborg | Management | 0 companies |
| Kristian Brahe Svendsen | Board of Directors | 0 companies |
| Jørgen Skjøt | Board of Directors | 0 companies |
| Jens Røjmer Søndergaard | Chairman | 0 companies |