| Revenue | DKK 6,8M | -18% |
| EBITDA | DKK 590K | -61% |
| Net profit | DKK -30,4M | -123% |
| Total assets | DKK 86,3M | -33% |
| Equity | DKK 52,5M | -37% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.634 | 8.306 | 17.508 | 8.330 | 6.832 |
| Staff expenses | -5.904 | -6.804 | -7.124 | -6.803 | -6.243 |
| EBITDA | 1.730 | 1.503 | 2.579 | 1.527 | 590 |
| Depreciation & amort. | -2.079 | -1.931 | -1.175 | -904 | -864 |
| EBIT | -349 | -429 | 1.404 | 623 | -274 |
| Net financials | 14.394 | 26.907 | 1.951 | -14.268 | -30.094 |
| Profit before tax | 14.045 | 26.478 | 3.354 | -13.645 | -30.368 |
| Tax | 1.195 | 704 | 348 | -13 | -0 |
| Net profit | 12.850 | 25.774 | 3.006 | -13.632 | -30.368 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 123.955 | 141.217 | 147.497 | 127.931 | 86.267 |
| Equity | 111.077 | 118.124 | 94.051 | 83.299 | 52.517 |
| Long-term debt | 0 | 0 | 21.704 | 20.067 | 15.927 |
| Short-term debt | 12.756 | 22.594 | 31.432 | 24.565 | 17.823 |
| Total debt | 12.756 | 22.594 | 53.137 | 44.632 | 33.750 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CR Management | Management | 2021 |
HL Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
VS Deputy | Deputy | 1948 – 1993 |
AL Deputy | Deputy | 1948 – 1989 |
TC Management | Management | 1948 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 1948 | |
| Board of Directors | 2024 | |
| Former (10) | ||
| Chairman | 1948 – 1991 | |
| Chairman | 2016 – 2024 | |
| Board of Directors | 1948 – 1994 | |
| Board of Directors | 1948 – 1993 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 1948 – 2016 | |
| Board of Directors | 1948 – 1989 | |
JH | Board of Directors | 1948 – 1989 |
| Board of Directors | 1948 – 1993 | |
| Board of Directors | 1948 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 50–66.65% | 2021 | |
| Company | 15–19.99% | 10–14.99% | 2021 | |
| Company | 15–19.99% | 10–14.99% | 2021 | |
| Company | 5–9.99% | 0% | 2009 | |
| Company | 25–33.32% | 15–19.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2009 | |
| Company | 10–14.99% | 5–9.99% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Rye Egegaard Christiansen | Management | 0 companies |
| Valdemar Sørensen | Deputy | 0 companies |
| Anders Lindskov Munk | Deputy | 0 companies |
| Henrik Lunn Christiansen | Chief Executive Officer | 0 companies |
| Thorkild Christiansen | Management | 0 companies |
| Ove Willy Egly Christiansen | Chairman | 0 companies |
| Kai Elo Andersen | Chairman | 0 companies |
| Hans Christiansen | Board of Directors | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |
| Christian Dawe | Chairman | 0 companies |
| Jørgen Christiansen | Board of Directors | 0 companies |
| Jens Ellegaard Andersen | Board of Directors | 0 companies |
| Jens Christian Lauridsen | Chairman | 0 companies |
| Birthe Juul Hansen | Board of Directors | 0 companies |
| Jan Holm | Board of Directors | 0 companies |
| Connie Brandt Nielsen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Per Ebdrup | Board of Directors | 0 companies |