| Revenue | DKK 21,6M | -21% |
| EBITDA | DKK 7,8M | -46% |
| Net profit | DKK 3,4M | -61% |
| Total assets | DKK 43,1M | +1% |
| Equity | DKK 14,2M | +31% |
| Employees | 34 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.244 | 11.053 | 15.032 | 27.240 | 21.559 |
| Staff expenses | -4.751 | -5.391 | -6.267 | -12.678 | -13.694 |
| EBITDA | 6.494 | 5.574 | 8.714 | 14.586 | 7.846 |
| Depreciation & amort. | -1.374 | -1.731 | -1.485 | -3.008 | -2.980 |
| EBIT | 5.119 | 3.843 | 7.229 | 11.579 | 4.866 |
| Net financials | -386 | -429 | 72 | -437 | -498 |
| Profit before tax | 4.734 | 3.414 | 7.301 | 11.142 | 4.369 |
| Tax | 1.251 | 797 | 1.638 | 2.533 | 1.009 |
| Net profit | 3.483 | 2.617 | 5.663 | 8.608 | 3.360 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16.350 | 23.270 | 35.038 | 42.518 | 43.092 |
| Equity | 2.981 | 4.161 | 7.207 | 10.816 | 14.175 |
| Long-term debt | 209 | 214 | 0 | 0 | 6.432 |
| Short-term debt | 12.589 | 18.444 | 27.678 | 31.171 | 21.715 |
| Total debt | 12.798 | 18.657 | 27.678 | 31.171 | 28.146 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CR Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (7) | ||
CH Management | Management | 1996 – 2006 |
OG Management | Management | 2006 – 2017 |
OR Audit | Audit | 1983 – 1995 |
JA Management | Management | 1983 – 1991 |
SA Management | Management | 1983 – 1996 |
KM Management | Management | 2017 – 2025 |
LW Management | Management | 1983 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (11) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 1983 – 2006 | |
| Board of Directors | 1983 – 1993 | |
| Board of Directors | 1983 – 1994 | |
| Board of Directors | 1998 – 2006 | |
| Chairman | 2017 – 2023 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 1983 – 1994 | |
| Chairman | 2006 – 2017 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 1983 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2011 | |
| Company | 50–66.65% | 50–66.65% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Rysgaard | Chief Executive Officer | 0 companies |
| Claus Huss | Management | 0 companies |
| Ole Gunder | Management | 0 companies |
| Ole Robert Jacobsen | Audit | 0 companies |
| Johannes Abildtrup | Management | 0 companies |
| Stig Aage Farsø Nielsen | Management | 0 companies |
| Kåre Martin Gunder Madsen | Management | 0 companies |
| Lauge Wienberg Kjærgaard | Management | 0 companies |
| Herberth Jan Samsom | Board of Directors | 0 companies |
| Torben Helge Huss | Chairman | 0 companies |
| Lida Hulgaard | Board of Directors | 0 companies |
| Erik Moesby | Board of Directors | 0 companies |
| Joan Jette Ove Huss | Board of Directors | 0 companies |
| Per Sained Brandborg | Chairman | 0 companies |
| Monique de Jong | Board of Directors | 0 companies |
| Mattijs Leo Johan Brouwers | Chairman | 0 companies |
| Thomas Aaron Christenson | Board of Directors | 0 companies |
| Erik Steen Jensen | Board of Directors | 0 companies |
| Conny Gunder | Chairman | 0 companies |
| Andy James Vons | Board of Directors | 0 companies |
| Tom Vinther Jakobsen | Board of Directors | 0 companies |