| Revenue | DKK 2,2M | +2% |
| EBITDA | DKK 555K | -21% |
| Net profit | DKK 180K | -42% |
| Total assets | DKK 3,8M | -8% |
| Equity | DKK 1,7M | +12% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.724 | 2.457 | 2.412 | 2.148 | 2.197 |
| Staff expenses | -1.083 | -1.439 | -1.788 | -1.447 | -1.641 |
| EBITDA | 642 | 1.018 | 624 | 701 | 555 |
| Depreciation & amort. | -234 | -223 | -223 | -227 | -244 |
| EBIT | 407 | 795 | 401 | 475 | 311 |
| Net financials | -33 | -69 | -47 | -74 | -78 |
| Profit before tax | 375 | 725 | 354 | 400 | 233 |
| Tax | 82 | 161 | 80 | 90 | 53 |
| Net profit | 292 | 564 | 275 | 311 | 180 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.523 | 3.996 | 4.080 | 4.089 | 3.753 |
| Equity | 342 | 907 | 1.181 | 1.492 | 1.672 |
| Long-term debt | 1.182 | 1.182 | 1.183 | 755 | 756 |
| Short-term debt | 1.988 | 1.908 | 1.716 | 1.841 | 1.325 |
| Total debt | 3.170 | 3.089 | 2.899 | 2.596 | 2.081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2020 | — | — |
JG Management | Management | 2025 | — | — |
NN Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 66.7% | 66.7% | 2022 |
JC HOLDING HEMMET ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Dennis Bliksby | Management | 0 companies |
| Jane Grethe-Marie Bakkensen | Management | 0 companies |
| Nicolai Nørskov | Management | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| Jens Nørskov | Board of Directors | 0 companies |