| Revenue | DKK 45,1M | +1% |
| EBITDA | DKK 3,1M | -42% |
| Net profit | DKK 1,1M | -56% |
| Total assets | DKK 37,6M | +6% |
| Equity | DKK 14,4M | +8% |
| Employees | 92 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.389 | 18.589 | 20.919 | 20.300 | 25.338 | 36.658 | 42.990 | 44.615 | 43.394 | 49.717 | 48.647 | 50.627 | 44.678 | 45.051 |
| Staff expenses | -16.820 | -18.919 | -18.804 | -18.521 | -22.841 | -34.283 | -37.174 | -40.409 | -36.740 | -37.425 | -41.385 | -43.374 | -39.349 | -41.821 |
| EBITDA | 1.569 | -330 | 2.072 | 1.737 | 2.497 | 2.376 | 5.815 | 4.206 | 6.653 | 12.292 | 7.262 | 7.253 | 5.329 | 3.112 |
| Depreciation & amort. | 296 | -282 | 260 | 266 | 291 | -409 | -336 | -688 | -3.526 | -3.736 | -3.392 | -3.007 | -2.472 | -1.761 |
| EBIT | 1.272 | -612 | 1.812 | 1.471 | 2.206 | 1.966 | 5.480 | 3.518 | 3.127 | 8.556 | 3.870 | 4.246 | 2.857 | 1.352 |
| Net financials | -182 | -260 | -302 | -166 | -135 | 94 | 158 | -114 | -163 | -164 | -104 | -363 | 197 | 69 |
| Profit before tax | 1.090 | -872 | 1.510 | 1.305 | 2.070 | 2.060 | 5.637 | 3.405 | 2.964 | 8.392 | 3.766 | 3.883 | 3.054 | 1.420 |
| Tax | 244 | 286 | -57 | 341 | 513 | 517 | 1.459 | 754 | 755 | 1.901 | 675 | 644 | 669 | 370 |
| Net profit | 847 | -1.158 | 1.567 | 965 | 1.557 | 1.543 | 4.178 | 2.651 | 2.209 | 6.491 | 3.091 | 3.239 | 2.385 | 1.050 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.222 | 13.378 | 13.189 | 13.999 | 17.630 | 24.642 | 28.595 | 32.512 | 39.558 | 42.368 | 41.138 | 42.140 | 35.474 | 37.631 |
| Equity | 2.118 | 959 | 2.376 | 2.941 | 3.898 | 5.441 | 8.819 | 8.170 | 8.963 | 11.455 | 10.545 | 13.784 | 13.369 | 14.419 |
| Long-term debt | 90 | 52 | 12 | 0 | 0 | -182 | 0 | 0 | 10.276 | 9.363 | 8.632 | 6.899 | 1.788 | 4.384 |
| Short-term debt | 7.015 | 12.367 | 10.650 | 10.658 | 13.132 | 18.694 | 19.665 | 24.342 | 19.316 | 20.504 | 20.109 | 19.421 | 18.406 | 17.972 |
| Total debt | 7.105 | 12.419 | 10.813 | 11.058 | 13.732 | 18.694 | 19.665 | 24.342 | 29.592 | 29.867 | 28.741 | 26.320 | 20.194 | 22.356 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 1971 | — | — |
EM Audit | Audit | 1997 | — | — |
NC Management | Management | 1971 | — | — |
OC Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CR Electric Holding A/S | Company | 100.0% | 100.0% | 2019 |
O. Christensen Holding ApS | Company | 25.0% | 25.0% | 2019 |
TPH Holding ApS | Company | 25.0% | 25.0% | 2019 |
CR HOLDING ROSKILDE ApS | Company | 10.0% | 10.0% | 2019 |
Lars Strange Holding ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Berg | Management | 0 companies |
| Erik Munk | Audit | 0 companies |
| Niels Christian Christensen | Management | 0 companies |
| Ole Christensen | Management | 0 companies |
| Lars Smith Strange | Chairman | 0 companies |
| Katrine Nonnegaard Rosenbom | Board of Directors | 0 companies |
| Tais Pop Hansen | Chairman | 0 companies |
| Hans Jørgen Hansen | Board of Directors | 0 companies |
| Jørgen Hindhede | Board of Directors | 0 companies |
| Ulla Susan Berg | Board of Directors | 0 companies |
| Tonny Christian Rosenbom | Board of Directors | 0 companies |
| Helle Marie Aagaard Nielsen | Board of Directors | 0 companies |
| Jeanet Rosenbom | Board of Directors | 0 companies |