| Revenue | DKK 2,2M | -16% |
| EBITDA | DKK 308K | -62% |
| Net profit | DKK 173K | -70% |
| Total assets | DKK 4,6M | -3% |
| Equity | DKK 3M | -7% |
| Employees | 12 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.065 | 1.357 | 1.484 | 2.039 | 2.259 | 2.578 | 2.369 | 2.635 | 2.833 | 2.661 | 2.247 |
| Staff expenses | -1.525 | -1.164 | -1.252 | -1.366 | -1.635 | -1.907 | -2.010 | -1.809 | -2.001 | -1.846 | -1.939 |
| EBITDA | 540 | 194 | 231 | 673 | 624 | 671 | 359 | 825 | 832 | 815 | 308 |
| Depreciation & amort. | -192 | -138 | -153 | -139 | -173 | -90 | -74 | -32 | -79 | -78 | -67 |
| EBIT | 348 | 56 | 78 | 534 | 451 | 581 | 285 | 793 | 753 | 737 | 240 |
| Net financials | -64 | -47 | -41 | -43 | -28 | -22 | -18 | -5 | 11 | -1 | -16 |
| Profit before tax | 284 | 9 | 37 | 491 | 423 | 558 | 267 | 789 | 765 | 736 | 225 |
| Tax | 71 | 3 | 10 | 109 | 93 | 131 | 60 | 174 | 172 | 161 | 52 |
| Net profit | 213 | 6 | 28 | 383 | 330 | 427 | 207 | 614 | 592 | 575 | 173 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.657 | 3.370 | 3.403 | 3.455 | 3.833 | 4.058 | 4.189 | 5.613 | 4.191 | 4.695 | 4.562 |
| Equity | 293 | 299 | 327 | 710 | 1.039 | 1.466 | 1.673 | 2.288 | 2.880 | 3.235 | 3.008 |
| Long-term debt | 520 | 520 | 520 | 420 | 320 | 269 | 156 | 36 | 38 | 39 | 41 |
| Short-term debt | 2.837 | 2.547 | 2.556 | 2.325 | 2.474 | 2.323 | 2.359 | 3.289 | 1.274 | 1.422 | 1.514 |
| Total debt | 3.357 | 3.067 | 3.076 | 2.745 | 2.794 | 2.592 | 2.515 | 3.326 | 1.311 | 1.460 | 1.555 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2013 | — | — |
JG Management | Management | 2025 | — | — |
NN Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 50.0% | 50.0% | 2022 |
JC HOLDING HEMMET ApS | Company | 33.3% | 33.3% | 2013 |
Sindico Group A/S | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Dennis Bliksby | Management | 0 companies |
| Jane Grethe-Marie Bakkensen | Management | 0 companies |
| Nicolai Nørskov | Management | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| Jens Nørskov | Board of Directors | 0 companies |