| Revenue | DKK 10M | -18% |
| EBITDA | DKK 2,8M | +4% |
| Net profit | DKK 172K | -91% |
| Total assets | DKK 28,8M | +3% |
| Equity | DKK 11,1M | +2% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.863 | 11.089 | 12.180 | 12.193 | 10.040 |
| Staff expenses | -5.762 | -6.447 | -8.169 | -9.441 | -7.191 |
| EBITDA | 46 | 4.643 | 4.011 | 2.752 | 2.849 |
| Depreciation & amort. | -44 | -64 | -60 | -120 | -109 |
| EBIT | 2 | 4.579 | 3.951 | 2.632 | 2.739 |
| Net financials | -1.364 | 626 | -802 | -177 | -2.118 |
| Profit before tax | -1.362 | 5.205 | 3.149 | 2.455 | 621 |
| Tax | -14 | 1.102 | 664 | 448 | 449 |
| Net profit | -1.348 | 4.102 | 2.485 | 2.008 | 172 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.066 | 19.356 | 27.010 | 28.095 | 28.806 |
| Equity | 4.330 | 8.476 | 8.914 | 10.914 | 11.086 |
| Long-term debt | 445 | 0 | 442 | 410 | 2.070 |
| Short-term debt | 13.092 | 10.680 | 17.650 | 16.762 | 15.643 |
| Total debt | 13.537 | 10.680 | 18.092 | 17.172 | 17.713 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CL Management | Management | 1996 |
| Former (3) | ||
CJ Management | Management | 1975 – 1995 |
MP Management | Management | 1975 – 1992 |
HA Management | Management | 1975 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2006 | |
| Board of Directors | 2005 | |
| Former (6) | ||
| Chairman | 1975 – 2005 | |
| Board of Directors | 1975 – 2005 | |
| Chairman | 2005 – 2006 | |
| Board of Directors | 1999 – 2005 | |
| Board of Directors | 2005 – 2006 | |
| Chairman | 2005 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Jonsbak Uttrup | Management | 0 companies |
| Max Petersen | Management | 0 companies |
| Hans Aarup Christensen | Management | 0 companies |
| Carin Lundgaard | Management | 0 companies |
| Jens Iversen | Chairman | 0 companies |
| Karsten Søholm | Board of Directors | 0 companies |
| Preben Kragelund | Chairman | 0 companies |
| Max Schaumann Thomsen | Board of Directors | 0 companies |
| Karsten Lundgaard | Chairman | 0 companies |
| Jørgen Flodgaard | Board of Directors | 0 companies |
| Jan Stig Andersen | Chairman | 0 companies |
| Claus Harry Mikkelsen | Board of Directors | 0 companies |