| Revenue | DKK 32,5M | +17% |
| EBITDA | DKK 12,5M | +35% |
| Net profit | DKK 5,8M | +79% |
| Total assets | DKK 46,7M | +5% |
| Equity | DKK 27,2M | +13% |
| Employees | 41 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 30.650 | 33.386 | 29.103 | 27.846 | 32.457 |
| Staff expenses | -17.242 | -18.248 | -19.069 | -18.639 | -19.951 |
| EBITDA | 13.409 | 14.952 | 10.033 | 9.207 | 12.457 |
| Depreciation & amort. | -4.484 | -4.462 | -4.267 | -4.402 | -4.788 |
| EBIT | 8.924 | 10.490 | 5.767 | 4.805 | 7.669 |
| Net financials | -380 | -376 | -406 | -429 | -539 |
| Profit before tax | 8.544 | 10.115 | 5.361 | 4.377 | 7.130 |
| Tax | 1.885 | 1.972 | 1.155 | 1.125 | 1.306 |
| Net profit | 6.659 | 8.143 | 4.206 | 3.252 | 5.824 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 45.366 | 42.515 | 44.177 | 44.412 | 46.703 |
| Equity | 22.659 | 27.162 | 24.543 | 24.155 | 27.249 |
| Long-term debt | 4.435 | 1.959 | 1.769 | 1.574 | 2.625 |
| Short-term debt | 16.399 | 11.489 | 15.701 | 16.332 | 14.910 |
| Total debt | 20.834 | 13.449 | 17.470 | 17.907 | 17.536 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JC Management | Management | 2017 |
| Former (2) | ||
| Audit | 1973 – 1994 | |
ON Management | Management | 1973 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2015 | |
| Chairman | 2017 | |
| Former (3) | ||
| Board of Directors | 2006 – 2015 | |
| Board of Directors | 2006 – 2015 | |
| Board of Directors | 1973 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 5–9.99% | 5–9.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Jørn Petersen | Audit | 0 companies |
| Jesper Chrestensen | Management | 0 companies |
| Otto Nielsen Chrestensen | Management | 0 companies |
| Birgit Irene Chrestensen | Board of Directors | 0 companies |
| Bjarne Hansen | Board of Directors | 0 companies |
| Anette Tranberg Nielsen | Board of Directors | 0 companies |
| Annette Bjerrum Kjær | Board of Directors | 0 companies |
| Holger Chrestensen | Chairman | 0 companies |
| Anne Nicoline Chrestensen | Board of Directors | 0 companies |