| Revenue | DKK 3,8M | +117% |
| EBITDA | DKK 370K | +87% |
| Net profit | DKK 112K | +196% |
| Total assets | DKK 10,2M | -2% |
| Equity | DKK 679K | +20% |
| Employees | 6 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.395 | 5.662 | 3.723 | 2.818 | 4.154 | 3.933 | 3.922 | 1.745 | 3.783 |
| Staff expenses | -2.148 | -3.753 | -3.485 | -3.928 | -3.972 | -3.526 | -3.356 | -1.547 | -3.414 |
| EBITDA | 2.248 | 1.909 | 239 | -1.110 | 182 | 407 | 566 | 197 | 370 |
| Depreciation & amort. | -26 | -35 | -25 | -30 | -31 | -19 | -9 | -5 | -9 |
| EBIT | 2.222 | 1.873 | 213 | -1.140 | 151 | 388 | 557 | 192 | 361 |
| Net financials | -65 | -111 | -128 | -134 | -127 | -256 | -306 | -141 | -207 |
| Profit before tax | 2.156 | 1.762 | 86 | -1.274 | 24 | 132 | 251 | 51 | 154 |
| Tax | 481 | 390 | 23 | -271 | 6 | 39 | 71 | 13 | 42 |
| Net profit | 1.675 | 1.372 | 63 | -1.003 | 18 | 92 | 181 | 38 | 112 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.932 | 11.581 | 11.455 | 10.779 | 9.446 | 10.410 | 9.693 | 10.384 | 10.164 |
| Equity | 1.842 | 1.539 | 1.242 | 239 | 257 | 349 | 530 | 568 | 679 |
| Long-term debt | 1.401 | 1.466 | 1.720 | 1.820 | 1.653 | 1.737 | 1.818 | 1.748 | 3.128 |
| Short-term debt | 11.637 | 8.531 | 8.442 | 8.720 | 7.536 | 8.323 | 7.345 | 8.069 | 6.357 |
| Total debt | 13.039 | 9.997 | 10.163 | 10.540 | 9.189 | 10.061 | 9.163 | 9.816 | 9.485 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
Claus Elgaard Jensen Holding ApS | Company | 20.0% | 20.0% | 2024 |
Klaus Bruun Holding ApS | Company | 20.0% | 20.0% | 2024 |
JEDONIJA ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Gøran Elgaard Jensen | Management | 0 companies |
| Novel Henschen | Board of Directors | 0 companies |
| Klaus Bruun | Board of Directors | 0 companies |
| Hans Schoenmaker | Chairman | 0 companies |
| Jens Boelskifte | Chairman | 0 companies |