| Revenue | DKK 24,1M | +32% |
| EBITDA | DKK 3M | -30% |
| Net profit | DKK 1,4M | -48% |
| Total assets | DKK 41,2M | +51% |
| Equity | DKK 8M | -24% |
| Employees | 51 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.000 | 4.162 | 5.823 | 5.345 | 5.321 | 6.834 | 7.828 | 13.499 | 14.438 | 12.102 | 13.970 | 13.945 | 18.186 | 24.080 |
| Staff expenses | -3.215 | -3.094 | -3.620 | -3.826 | -3.988 | -4.564 | -5.602 | -9.383 | -9.207 | -7.987 | -9.091 | -9.571 | -13.950 | -21.118 |
| EBITDA | 784 | 1.068 | 2.203 | 1.519 | 1.253 | 2.270 | 2.226 | 4.116 | 5.231 | 3.957 | 4.879 | 4.374 | 4.236 | 2.962 |
| Depreciation & amort. | -217 | -205 | -214 | -239 | -63 | -80 | -104 | -110 | -175 | -181 | -236 | -451 | -454 | -710 |
| EBIT | 567 | 863 | 1.989 | 1.280 | 1.190 | 2.190 | 2.122 | 4.006 | 5.056 | 3.776 | 4.643 | 3.924 | 3.782 | 2.252 |
| Net financials | -225 | -197 | -82 | -103 | 101 | 71 | 249 | 125 | 117 | 323 | 276 | -250 | -212 | -405 |
| Profit before tax | 342 | 665 | 1.907 | 1.178 | 1.291 | 2.261 | 2.371 | 4.132 | 5.173 | 4.099 | 4.919 | 3.673 | 3.570 | 1.847 |
| Tax | 88 | 225 | 427 | 290 | 285 | 501 | 523 | 911 | 1.150 | 914 | 1.086 | 810 | 790 | 406 |
| Net profit | 255 | 441 | 1.480 | 887 | 1.006 | 1.760 | 1.848 | 3.221 | 4.023 | 3.185 | 3.833 | 2.863 | 2.780 | 1.441 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.191 | 7.849 | 8.941 | 8.398 | 10.297 | 10.759 | 10.076 | 17.439 | 21.779 | 21.190 | 30.514 | 26.332 | 27.201 | 41.206 |
| Equity | 2.052 | 2.492 | 3.972 | 4.360 | 5.065 | 5.075 | 5.923 | 7.344 | 10.867 | 12.052 | 13.885 | 13.748 | 10.528 | 7.969 |
| Long-term debt | 0 | 0 | 705 | 539 | 1.578 | 2.148 | 502 | 0 | 1.095 | 888 | 4.086 | 3.367 | 3.042 | 2.302 |
| Short-term debt | 6.139 | 5.357 | 4.263 | 3.500 | 3.654 | 3.536 | 3.631 | 10.033 | 9.701 | 8.108 | 12.335 | 8.895 | 13.207 | 30.492 |
| Total debt | 6.139 | 5.357 | 4.969 | 4.039 | 5.231 | 5.684 | 4.133 | 10.033 | 10.796 | 8.997 | 16.422 | 12.262 | 16.249 | 32.794 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Management | Management | 1976 | — | — |
JR Management | Management | 1976 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
OF Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cabinet System Invest ApS | Company | 100.0% | 100.0% | 2023 |
CABINET SYSTEM HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Mønster Christensen | Management | 0 companies |
| Jørgen Rasmussen | Management | 0 companies |
| Kai Hoffmann | Chief Executive Officer | 0 companies |
| Jacob Møller Knudsen | Chief Executive Officer | 0 companies |
| Olav Fjeldsøe | Management | 0 companies |
| Tonny Sass Gjettermann | Board of Directors | 0 companies |
| Lars Gantzel Pedersen | Board of Directors | 0 companies |
| Ernst Bundgård Sund | Board of Directors | 0 companies |
| Erik Rasmussen | Board of Directors | 0 companies |
| Jens Torben Fristrup | Chairman | 0 companies |
| Palle Bo Stærmose | Board of Directors | 0 companies |
| Steen Møller Larsen | Board of Directors | 0 companies |
| Bo Bauer Rasmussen | Board of Directors | 0 companies |
| Kent Ernst Hansen | Board of Directors | 0 companies |
| Jon Seidenfaden | Board of Directors | 0 companies |
| Kent Jørgen Lindberg | Board of Directors | 0 companies |
| Diana Bøttern Bang Hjelmager | Chairman | 0 companies |
| Anni Bauer Rasmussen | Board of Directors | 0 companies |