| Revenue | DKK 3M | -30% |
| EBITDA | DKK 446K | -59% |
| Net profit | DKK 147K | -83% |
| Total assets | DKK 6,9M | +43% |
| Equity | DKK 1,4M | +12% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.360 | 2.117 | 2.128 | 3.851 | 3.820 | 5.501 | 3.804 | 4.139 | 6.125 | 7.434 | 3.200 | 4.858 | 4.333 | 3.036 |
| Staff expenses | -853 | -1.025 | -1.866 | -2.707 | -3.819 | -4.712 | -4.828 | -6.690 | -5.174 | -6.413 | -6.845 | -2.730 | -3.204 | -2.573 |
| EBITDA | 495 | 1.093 | 262 | 1.144 | -43 | 790 | -1.184 | -2.818 | 951 | 1.021 | -3.644 | 2.129 | 1.090 | 446 |
| Depreciation & amort. | 66 | -67 | -87 | -112 | -186 | -241 | -242 | -219 | -67 | -8 | -123 | -156 | -156 | -128 |
| EBIT | 429 | 1.025 | 175 | 1.032 | -229 | 548 | -1.426 | -3.037 | 884 | 1.013 | -3.767 | 1.973 | 934 | 318 |
| Net financials | -1 | -16 | -24 | -707 | -96 | 335 | 474 | -298 | -447 | -67 | -500 | 13 | -137 | -123 |
| Profit before tax | 428 | 1.010 | 151 | 325 | -187 | 883 | -326 | -3.336 | 438 | 946 | -4.267 | 1.986 | 797 | 194 |
| Tax | 112 | 259 | 41 | 242 | 69 | 106 | 313 | -269 | 210 | 139 | 216 | -1.008 | -72 | 47 |
| Net profit | 316 | 751 | 110 | 83 | -256 | 777 | -639 | -3.067 | 228 | 807 | -4.483 | 2.994 | 869 | 147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.618 | 5.126 | 5.191 | 5.160 | 6.636 | 8.402 | 7.895 | 6.905 | 7.240 | 10.615 | 6.495 | 6.566 | 4.836 | 6.913 |
| Equity | 1.356 | 1.251 | 1.362 | 1.444 | 1.189 | 1.966 | 1.327 | 44 | 272 | 1.079 | -3.404 | 400 | 1.269 | 1.417 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 475 | 1.201 | 592 | 406 | 419 | 385 |
| Short-term debt | 3.254 | 3.861 | 3.811 | 3.671 | 5.448 | 6.430 | 6.568 | 6.679 | 6.494 | 8.335 | 9.306 | 5.760 | 3.148 | 5.111 |
| Total debt | 3.254 | 3.861 | 3.811 | 3.671 | 5.448 | 6.430 | 6.568 | 6.861 | 6.969 | 9.536 | 9.899 | 6.166 | 3.567 | 5.497 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FJ Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.G.J. HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
SØREN BØGESKOV HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Johannes Jensen | Management | 0 companies |
| Carsten Gregers Jørgensen | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Frank Hansen | Board of Directors | 0 companies |
| Pia Visbech Jørgensen | Board of Directors | 0 companies |
| Søren Bøgeskov Andersen | Board of Directors | 0 companies |
| Sebastian Visbech Jørgensen | Board of Directors | 0 companies |