| Revenue | DKK 10,3M | +6% |
| EBITDA | DKK 3M | +18% |
| Net profit | DKK 1,6M | +31% |
| Total assets | DKK 10,3M | -2% |
| Equity | DKK 8,2M | -1% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.974 | 1.684 | 2.247 | 3.059 | 4.112 | 5.570 | 6.317 | 7.749 | 8.414 | 11.332 | 11.169 | 10.718 | 9.736 | 10.289 |
| Staff expenses | -1.384 | -1.147 | -1.487 | -2.023 | -2.528 | -3.480 | -4.213 | -5.046 | -5.626 | -6.780 | -7.024 | -6.885 | -7.194 | -7.282 |
| EBITDA | 591 | 538 | 760 | 1.036 | 1.584 | 2.090 | 2.104 | 2.703 | 2.788 | 4.553 | 4.145 | 3.834 | 2.543 | 3.007 |
| Depreciation & amort. | 302 | 320 | 187 | -285 | -427 | -1.472 | -462 | -636 | -655 | -748 | -959 | -960 | -942 | -905 |
| EBIT | 288 | 218 | 573 | 751 | 1.157 | 618 | 1.642 | 2.068 | 2.133 | 3.804 | 3.187 | 2.873 | 1.601 | 2.102 |
| Net financials | -273 | -262 | -347 | -285 | -225 | -163 | -74 | -74 | -59 | -32 | -62 | -50 | -34 | -40 |
| Profit before tax | 15 | -44 | 226 | 467 | 932 | 454 | 1.568 | 1.994 | 2.074 | 3.772 | 3.125 | 2.824 | 1.567 | 2.063 |
| Tax | 4 | -10 | 61 | 137 | 209 | 101 | 357 | 441 | 458 | 832 | 681 | 621 | 342 | 460 |
| Net profit | 10 | -34 | 165 | 329 | 724 | 353 | 1.212 | 1.553 | 1.616 | 2.940 | 2.444 | 2.203 | 1.225 | 1.603 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.457 | 7.513 | 7.110 | 7.241 | 8.194 | 7.302 | 6.535 | 8.543 | 8.828 | 11.878 | 12.715 | 11.656 | 10.484 | 10.261 |
| Equity | 558 | 524 | 689 | 918 | 1.642 | 1.596 | 2.283 | 3.836 | 4.452 | 6.393 | 6.836 | 9.039 | 8.264 | 8.167 |
| Long-term debt | 4.701 | 5.334 | 5.230 | 4.589 | 2.338 | 2.246 | 1.353 | 2.211 | 1.786 | 996 | 1.313 | 475 | 387 | 0 |
| Short-term debt | 1.198 | 1.655 | 1.191 | 1.604 | 3.910 | 3.311 | 2.747 | 2.333 | 2.401 | 4.240 | 4.299 | 1.821 | 1.587 | 1.858 |
| Total debt | 5.899 | 6.989 | 6.421 | 6.192 | 6.248 | 5.557 | 4.100 | 4.545 | 4.187 | 5.236 | 5.612 | 2.296 | 1.974 | 1.858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 2008 | — | — |
CK Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. JØRGENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Per Rasmussen | Management | 0 companies |
| Claus Kovdal Jørgensen | Management | 0 companies |
| Knud Hedelund Jørgensen | Board of Directors | 0 companies |
| Lis Dalgaard Rasmussen | Board of Directors | 0 companies |
| Mia Kovdal Jørgensen | Chairman | 0 companies |
| Kurt Gandrup Rasmussen | Chairman | 0 companies |