| Revenue | DKK 16,2M | +2% |
| EBITDA | DKK 1,7M | -12% |
| Net profit | DKK 1,2M | -17% |
| Total assets | DKK 11M | +21% |
| Equity | DKK 4,2M | -6% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.238 | 6.990 | 8.080 | 8.583 | 8.978 | 9.650 | 10.372 | 13.437 | 11.600 | 12.677 | 16.764 | 14.335 | 15.926 | 16.205 |
| Staff expenses | -6.113 | -6.230 | -6.622 | -7.325 | -8.171 | -8.171 | -9.802 | -11.976 | -10.910 | -11.914 | -14.828 | -12.716 | -14.048 | -14.555 |
| EBITDA | 1.124 | 351 | 1.083 | 857 | 807 | 473 | 570 | 1.461 | 689 | 763 | 1.936 | 1.619 | 1.878 | 1.651 |
| Depreciation & amort. | 360 | -0 | -0 | -0 | -479 | -103 | -120 | -297 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 764 | 351 | 1.083 | 857 | 328 | 371 | 450 | 1.164 | 689 | 763 | 1.936 | 1.619 | 1.878 | 1.651 |
| Net financials | -23 | -6 | -30 | -6 | 5 | 51 | 93 | 121 | 196 | 125 | 112 | 215 | 32 | -100 |
| Profit before tax | 741 | 345 | 1.053 | 851 | 333 | 421 | 543 | 1.285 | 885 | 888 | 2.048 | 1.834 | 1.910 | 1.592 |
| Tax | 186 | 86 | 272 | 186 | 68 | 102 | 114 | 283 | 206 | 195 | 448 | 151 | 420 | 353 |
| Net profit | 555 | 259 | 781 | 665 | 265 | 320 | 429 | 1.002 | 679 | 693 | 1.600 | 1.684 | 1.490 | 1.239 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.711 | 3.333 | 4.414 | 5.248 | 5.965 | 6.330 | 6.774 | 8.574 | 9.863 | 9.610 | 10.396 | 11.244 | 9.082 | 10.993 |
| Equity | 635 | 797 | 1.482 | 2.048 | 2.213 | 2.433 | 2.332 | 3.134 | 3.679 | 3.922 | 4.832 | 6.516 | 4.506 | 4.245 |
| Long-term debt | 0 | 674 | 264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.968 | 2.847 | 3.280 | 2.779 | 3.700 | 3.897 | 4.442 | 5.440 | 6.184 | 5.688 | 5.564 | 4.729 | 4.576 | 6.580 |
| Total debt | 5.051 | 3.521 | 3.544 | 3.199 | 3.752 | 3.897 | 4.442 | 5.440 | 6.184 | 5.688 | 5.564 | 4.729 | 4.576 | 6.580 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Claus Jürgensen Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Jürgensen | Management | 0 companies |