| Revenue | DKK 15,8M | +13% |
| EBITDA | DKK 3,8M | +1421% |
| Net profit | DKK 2M | +344% |
| Total assets | DKK 12,4M | +35% |
| Equity | DKK 3,7M | +125% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.661 | 24.948 | 30.020 | 12.078 | 13.372 | 15.046 | 17.085 | 15.648 | 16.033 | 14.847 | 15.479 | 16.960 | 13.980 | 15.828 |
| Staff expenses | -9.503 | -10.105 | -10.908 | -10.515 | -10.870 | -12.390 | -14.176 | -14.642 | -13.846 | -13.024 | -13.053 | -14.460 | -13.733 | -12.065 |
| EBITDA | 1.263 | 1.756 | 1.997 | 1.563 | 2.502 | 2.656 | 2.909 | 1.006 | 2.187 | 1.823 | 2.426 | 2.500 | 247 | 3.758 |
| Depreciation & amort. | -1.100 | -1.429 | -1.580 | -1.400 | -1.101 | -837 | -1.268 | -1.477 | -1.358 | -1.044 | -1.055 | -1.207 | -1.267 | -1.109 |
| EBIT | 163 | 327 | 417 | 163 | 1.401 | 1.819 | 1.641 | -471 | 830 | 779 | 1.371 | 1.293 | -1.020 | 2.649 |
| Net financials | -262 | -167 | -156 | -60 | 21 | -51 | -108 | -32 | -71 | -62 | -110 | -48 | -56 | -0 |
| Profit before tax | -49 | 161 | 261 | 103 | 1.422 | 1.768 | 1.533 | -504 | 758 | 717 | 1.260 | 1.245 | -1.076 | 2.648 |
| Tax | 25 | 37 | 58 | 22 | 310 | 319 | 337 | -101 | 144 | 171 | 279 | 275 | -236 | 603 |
| Net profit | -74 | 124 | 203 | 81 | 1.112 | 1.449 | 1.196 | -403 | 615 | 546 | 981 | 971 | -840 | 2.046 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.931 | 8.511 | 10.428 | 7.730 | 9.926 | 10.823 | 11.744 | 9.578 | 11.276 | 9.835 | 10.913 | 10.027 | 9.173 | 12.409 |
| Equity | 97 | 222 | 425 | 506 | 1.618 | 3.067 | 1.863 | 360 | 974 | 1.520 | 2.501 | 2.472 | 1.632 | 3.678 |
| Long-term debt | 2.973 | 1.819 | 1.189 | 830 | 952 | 709 | 1.529 | 1.348 | 1.550 | 2.372 | 753 | 484 | 0 | 620 |
| Short-term debt | 5.711 | 6.365 | 8.783 | 6.388 | 7.355 | 7.047 | 8.352 | 7.839 | 8.690 | 5.853 | 7.540 | 6.923 | 7.366 | 7.906 |
| Total debt | 8.685 | 8.184 | 9.972 | 7.218 | 8.308 | 7.757 | 9.882 | 9.187 | 10.239 | 8.225 | 8.293 | 7.407 | 7.366 | 8.526 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
NJ Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TSCHERNING HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Johannes Larsen | Chief Executive Officer | 0 companies |
| Niels Jørgen Bille-Hansen | Management | 0 companies |
| Karsten Søderberg | Chairman | 0 companies |
| Diana Germann Nielsen | Chairman | 0 companies |
| Søren Tscherning | Board of Directors | 0 companies |
| Jørgen Kjeld Ljungquist Jensen | Board of Directors | 0 companies |
| Jørn Arrild | Chairman | 0 companies |
| Georg Tscherning | Board of Directors | 0 companies |
| Thomas Okkels | Chairman | 0 companies |
| Klaus Bodilsen | Board of Directors | 0 companies |
| Birgitte Arnfred Kristensen | Board of Directors | 0 companies |