| Revenue | DKK 3,9M | -1% |
| EBITDA | DKK 3,9M | -1% |
| Net profit | DKK 2M | -22% |
| Total assets | DKK 33M | -22% |
| Equity | DKK 14,4M | -1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.841 | 2.869 | 2.937 | 2.927 | 3.025 | 3.040 | 3.089 | 3.152 | 3.183 | 3.198 | 3.204 | 3.532 | 3.943 | 3.893 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.841 | 2.869 | 2.937 | 2.927 | 3.025 | 3.040 | 3.089 | 3.152 | 3.183 | 3.198 | 3.204 | 3.532 | 3.943 | 3.893 |
| Depreciation & amort. | -931 | -931 | -908 | -919 | -919 | -665 | -585 | -545 | -540 | -536 | -498 | -501 | -538 | -534 |
| EBIT | 1.910 | 1.938 | 2.029 | 2.007 | 2.106 | 2.375 | 2.505 | 2.607 | 2.642 | 2.662 | 2.706 | 3.030 | 3.405 | 3.359 |
| Net financials | -342 | -360 | -195 | -369 | -145 | -134 | 78 | -31 | 138 | 259 | 325 | 262 | -116 | -778 |
| Profit before tax | 1.568 | 1.578 | 1.834 | 1.638 | 1.960 | 2.241 | 2.583 | 2.576 | 2.780 | 2.921 | 3.031 | 3.292 | 3.289 | 2.580 |
| Tax | 392 | 35 | 449 | 350 | 431 | 493 | 568 | 567 | 612 | 643 | 667 | 724 | 724 | 568 |
| Net profit | 1.176 | 1.544 | 1.385 | 1.288 | 1.529 | 1.748 | 2.015 | 2.010 | 2.168 | 2.278 | 2.364 | 2.568 | 2.565 | 2.013 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.536 | 27.739 | 25.327 | 26.236 | 27.092 | 27.783 | 27.564 | 28.353 | 30.422 | 31.725 | 33.444 | 40.211 | 42.143 | 33.032 |
| Equity | 3.304 | 3.671 | 5.056 | 6.345 | 7.874 | 9.122 | 9.137 | 9.146 | 11.314 | 13.093 | 13.457 | 13.525 | 14.590 | 14.403 |
| Long-term debt | 16.164 | 14.973 | 13.777 | 14.000 | 13.332 | 13.091 | 12.444 | 11.753 | 11.224 | 10.536 | 9.862 | 13.579 | 12.662 | 11.547 |
| Short-term debt | 5.065 | 6.453 | 3.847 | 3.277 | 3.270 | 2.897 | 3.238 | 4.644 | 5.139 | 5.416 | 7.501 | 10.608 | 12.448 | 4.694 |
| Total debt | 21.229 | 21.426 | 17.624 | 17.277 | 16.602 | 15.988 | 15.682 | 16.398 | 16.364 | 15.952 | 17.363 | 24.187 | 25.110 | 16.240 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJM HOLDING, AALBORG ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Aaen Bonderup | Management | 0 companies |
| Per Jakobsen | Board of Directors | 0 companies |
| Mette Bonderup | Board of Directors | 0 companies |
| Jørgen Mogensen | Board of Directors | 0 companies |
| Karen Marie Jakobsen | Board of Directors | 0 companies |
| Erik Maibom | Board of Directors | 0 companies |
| Jesper Maibom | Board of Directors | 0 companies |