| Revenue | DKK 38,6M | -3% |
| EBITDA | DKK 1,1M | -42% |
| Net profit | DKK 218K | -74% |
| Total assets | DKK 20,1M | -2% |
| Equity | DKK 8,9M | +3% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.741 | 12.646 | 12.609 | 12.985 | 12.968 | 13.749 | 14.799 | 14.810 | 17.816 | 21.269 | 29.287 | 34.410 | 39.772 | 38.570 |
| Staff expenses | -12.532 | -12.464 | -11.942 | -12.753 | -12.726 | -13.056 | -14.190 | -13.930 | -17.155 | -18.531 | -26.829 | -32.353 | -37.957 | -37.512 |
| EBITDA | -791 | 182 | 667 | 232 | 243 | 693 | 610 | 880 | 661 | 2.738 | 2.458 | 2.057 | 1.815 | 1.058 |
| Depreciation & amort. | -30 | -59 | -190 | -183 | -191 | -462 | -477 | -406 | -470 | -581 | -647 | -558 | -887 | -1.148 |
| EBIT | -821 | 122 | 477 | 49 | 51 | 231 | 133 | 473 | 191 | 2.157 | 1.811 | 1.500 | 928 | -90 |
| Net financials | 906 | -1 | 0 | 6 | 2 | -4 | -62 | -63 | -50 | -12 | 61 | 238 | 167 | 381 |
| Profit before tax | 85 | 121 | 477 | 55 | 53 | 228 | 70 | 411 | 141 | 2.146 | 1.872 | 1.737 | 1.095 | 291 |
| Tax | 38 | -181 | 153 | 16 | -14 | 55 | 19 | 93 | 57 | 472 | 412 | 389 | 246 | 73 |
| Net profit | 47 | 303 | 324 | 39 | 67 | 172 | 51 | 318 | 84 | 1.674 | 1.460 | 1.349 | 850 | 218 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.416 | 4.523 | 5.769 | 6.179 | 6.956 | 8.712 | 7.819 | 10.048 | 16.333 | 19.092 | 16.923 | 18.081 | 20.527 | 20.139 |
| Equity | 1.989 | 2.292 | 2.616 | 2.655 | 2.722 | 2.895 | 2.946 | 3.264 | 3.347 | 5.021 | 6.481 | 7.830 | 8.679 | 8.897 |
| Long-term debt | 226 | 28 | 166 | 194 | 1.460 | 1.540 | 1.378 | 1.347 | 858 | 281 | 643 | 432 | 274 | 362 |
| Short-term debt | 2.200 | 2.202 | 2.975 | 3.329 | 2.774 | 4.277 | 3.495 | 5.431 | 12.068 | 13.653 | 9.610 | 9.674 | 11.457 | 10.787 |
| Total debt | 2.426 | 2.231 | 3.140 | 3.524 | 4.234 | 5.817 | 4.873 | 6.779 | 12.925 | 13.934 | 10.253 | 10.106 | 11.730 | 11.150 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAJUNA HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
SEBC Holding ApS | Company | 33.3% | 33.3% | 2024 |
| Individual | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Mark Fjeldal Dalsgaard Nielsen | Chairman | 0 companies |
| Eigild Bødker Christensen | Board of Directors | 0 companies |
| Ulrik Holm Christensen | Board of Directors | 0 companies |
| Jesper Bødker Christensen | Board of Directors | 0 companies |
| Karl Henrik Frederiksen | Board of Directors | 0 companies |
| Torben Steffensen | Board of Directors | 0 companies |
| Jan Børglum Nielsen | Board of Directors | 0 companies |