| Revenue | DKK 9,5M | +22% |
| EBITDA | DKK 4,7M | +46% |
| Net profit | DKK 3,7M | +47% |
| Total assets | DKK 7,7M | +19% |
| Equity | DKK 4,5M | +29% |
| Employees | 7 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.127 | 4.396 | 4.151 | 3.039 | 4.757 | 5.235 | 6.010 | 8.097 | 6.199 | 5.701 | 7.794 | 9.485 |
| Staff expenses | -1.691 | -1.856 | -2.128 | -2.151 | -2.818 | -3.322 | -3.537 | -4.209 | -4.459 | -4.264 | -4.580 | -4.790 |
| EBITDA | 2.436 | 2.541 | 2.024 | 888 | 1.939 | 1.913 | 2.472 | 3.888 | 1.740 | 1.437 | 3.213 | 4.695 |
| Depreciation & amort. | -7 | -12 | -14 | -13 | -8 | -7 | -6 | -78 | -89 | -88 | -16 | -4 |
| EBIT | 2.429 | 2.529 | 2.010 | 875 | 1.930 | 1.906 | 2.466 | 3.810 | 1.651 | 1.349 | 3.197 | 4.691 |
| Net financials | 6 | -3 | -2 | -0 | -14 | -18 | -29 | -37 | -42 | 25 | 28 | 57 |
| Profit before tax | 2.436 | 2.526 | 2.008 | 875 | 1.916 | 1.888 | 2.437 | 3.772 | 1.609 | 1.374 | 3.225 | 4.748 |
| Tax | 594 | 596 | 440 | 193 | 425 | 417 | 540 | 832 | 355 | 302 | 711 | 1.045 |
| Net profit | 1.842 | 1.929 | 1.568 | 682 | 1.491 | 1.470 | 1.897 | 2.941 | 1.254 | 1.072 | 2.514 | 3.704 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.738 | 3.503 | 4.067 | 3.144 | 3.689 | 4.168 | 5.121 | 5.995 | 3.014 | 4.568 | 6.454 | 7.653 |
| Equity | 2.172 | 2.729 | 2.986 | 2.468 | 2.509 | 2.580 | 2.977 | 4.017 | 2.271 | 2.143 | 3.456 | 4.460 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 230 | 173 | 0 | 0 | 0 | 0 |
| Short-term debt | 486 | 717 | 1.081 | 676 | 1.180 | 1.589 | 1.915 | 1.775 | 725 | 2.425 | 2.990 | 3.183 |
| Total debt | 486 | 717 | 1.081 | 676 | 1.180 | 1.589 | 2.144 | 1.948 | 725 | 2.425 | 2.990 | 3.183 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2015 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENSEN BRABRAND HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
RASKGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
Anders Højby Holding ApS | Company | 33.3% | 33.3% | 2023 |
Covfefe Holding ApS | Company | 33.3% | 33.3% | 2016 |
IN Groupe Signaturgruppen A/S | Company | 25.0% | 25.0% | 2015 |
TRUSTSKILLS A/S | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Skovsgaard | Management | 0 companies |
| Carsten Raskgaard | Chief Executive Officer | 0 companies |
| Jørgen Lindskov Knudsen | Chairman | 0 companies |
| Anders Højby | Board of Directors | 0 companies |
| Mads Jensen | Chairman | 0 companies |
| Anders Vadet Dahl | Board of Directors | 0 companies |