| Revenue | DKK 2,5M | +8% |
| EBITDA | DKK 647K | +11% |
| Net profit | DKK 125K | -3% |
| Total assets | DKK 9,5M | +0% |
| Equity | DKK 6,3M | +2% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.026 | 2.252 | 2.070 | 2.124 | 2.168 | 2.095 | 2.205 | 2.282 | 2.455 |
| Staff expenses | -2.497 | -1.890 | -1.753 | -1.761 | -1.670 | -1.696 | -1.647 | -1.701 | -1.755 |
| EBITDA | -470 | 363 | 317 | 363 | 498 | 399 | 558 | 581 | 647 |
| Depreciation & amort. | -83 | -150 | -173 | -179 | -179 | -145 | -133 | -232 | -264 |
| EBIT | -553 | 212 | 144 | 185 | 319 | 254 | 424 | 349 | 383 |
| Net financials | -161 | -124 | -127 | -117 | -128 | -107 | -106 | -174 | -182 |
| Profit before tax | -714 | 88 | 17 | 68 | 192 | 147 | 319 | 175 | 201 |
| Tax | -0 | -0 | -0 | -0 | -0 | 36 | 78 | 47 | 77 |
| Net profit | -714 | 88 | 17 | 68 | 192 | 111 | 240 | 128 | 125 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.274 | 9.742 | 9.708 | 9.457 | 9.266 | 9.115 | 9.061 | 9.508 | 9.548 |
| Equity | 5.286 | 5.374 | 5.391 | 5.458 | 5.650 | 5.761 | 6.001 | 6.130 | 6.255 |
| Long-term debt | 2.765 | 2.978 | 2.779 | 2.501 | 2.253 | 2.088 | 1.857 | 2.139 | 1.933 |
| Short-term debt | 1.223 | 1.390 | 1.538 | 1.498 | 1.362 | 1.230 | 1.101 | 1.221 | 1.339 |
| Total debt | 3.988 | 4.369 | 4.317 | 3.999 | 3.615 | 3.318 | 2.957 | 3.360 | 3.271 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MB Management | Management | 2022 | — | — |
JS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2016 | |
POUL JOHANSEN FONDEN AF 1992 | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Curt Andersen | Chief Executive Officer | 0 companies |
| Mads Bøttger | Management | 0 companies |
| Jan Staunsbjerg | Management | 0 companies |
| Teddy Wivel | Chairman | 0 companies |
| Ivan Eltoft Nielsen | Chairman | 0 companies |