| Revenue | DKK 971K | +99% |
| EBITDA | DKK 971K | +99% |
| Net profit | DKK 906K | +75% |
| Total assets | DKK 20,1M | +11% |
| Equity | DKK 14M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 429 | 565 | — | — | 731 | 779 | 556 | 536 | 526 | 605 | 1.041 | 313 | 488 | 971 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 429 | 565 | 585 | 551 | 731 | 779 | 556 | 536 | 526 | 605 | 1.041 | 313 | 488 | 971 |
| Depreciation & amort. | 180 | 199 | 217 | 277 | 293 | -323 | -403 | -418 | -387 | -386 | -392 | -407 | -494 | -388 |
| EBIT | 249 | 366 | 368 | 274 | 437 | 457 | 153 | 119 | 139 | 219 | 650 | -94 | -6 | 584 |
| Net financials | -1.948 | -931 | 660 | -232 | -2.654 | 300 | 1.144 | 61 | 2.944 | 1.253 | 814 | -422 | 499 | 416 |
| Profit before tax | -1.699 | -565 | 1.028 | 42 | -2.216 | 756 | 1.296 | 180 | 3.083 | 1.471 | 1.464 | -517 | 492 | 999 |
| Tax | -187 | -57 | -0 | -0 | -286 | 62 | 25 | 18 | 17 | 30 | 129 | -31 | -26 | 93 |
| Net profit | -1.512 | -508 | 1.028 | 42 | -1.930 | 694 | 1.271 | 162 | 3.065 | 1.441 | 1.335 | -486 | 518 | 906 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.378 | 11.951 | 12.289 | 11.966 | 9.856 | 10.247 | 11.289 | 10.975 | 14.325 | 14.991 | 15.538 | 17.008 | 18.128 | 20.149 |
| Equity | 7.659 | 7.151 | 8.179 | 8.220 | 6.445 | 7.139 | 8.411 | 8.422 | 11.337 | 12.478 | 13.513 | 12.728 | 13.246 | 14.002 |
| Long-term debt | 2.718 | 3.854 | 3.610 | 3.358 | 3.071 | 2.779 | 2.482 | 2.178 | 1.869 | 1.554 | 1.232 | 904 | 570 | 2.618 |
| Short-term debt | 4.944 | 447 | 500 | 388 | 340 | 328 | 397 | 375 | 1.118 | 915 | 423 | 2.904 | 3.865 | 2.929 |
| Total debt | 7.662 | 4.301 | 4.111 | 3.746 | 3.411 | 3.108 | 2.879 | 2.553 | 2.987 | 2.469 | 1.655 | 3.809 | 4.435 | 5.547 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Audit | 1973 | — | — | |
PB Management | Management | 1973 | — | — |
RR | Audit | 1973 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS JACOBSEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Ellegård Jacobsen | Chief Executive Officer | 0 companies |
| Lars Albæk Nielsen | Chief Executive Officer | 0 companies |
| Børge Jakobsen | Chief Executive Officer | 0 companies |
| Reg. revisor Leif Wittrup Laur sen | Audit | 0 companies |
| Peder Buus | Management | 0 companies |
| RV Revision i Bjerringbro | Audit | 0 companies |
| Poul Christiansen Brøker | Board of Directors | 0 companies |
| Vibeke Asmin Hansen | Chairman | 0 companies |
| Klaus Lund Jensen | Board of Directors | 0 companies |
| Jette Ellegaard Buus | Board of Directors | 0 companies |
| Steen Eriksen | Board of Directors | 0 companies |
| Britt Alstrup Jakobsen | Board of Directors | 0 companies |
| Aage Vagner P Jakobsen | Board of Directors | 0 companies |
| Michael Wittrup Laursen | Board of Directors | 0 companies |
| Per Ellegaard Jakobsen | Board of Directors | 0 companies |
| Henrik Jessen | Board of Directors | 0 companies |
| Inga Luise Ellegaard Jakobsen | Board of Directors | 0 companies |
| Henning Christen Laursen | Board of Directors | 0 companies |