| Revenue | DKK 8,1M | -11% |
| EBITDA | DKK 3,5M | -22% |
| Net profit | DKK 2,7M | -29% |
| Total assets | DKK 16,7M | -32% |
| Equity | DKK 14,7M | -34% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.212 | 7.284 | 8.844 | 8.471 | 9.613 | 10.618 | 14.449 | 10.077 | 8.962 | 8.944 | 8.135 | 12.747 | 9.126 | 8.087 |
| Staff expenses | -5.181 | -4.595 | -4.451 | -5.200 | -5.271 | -5.271 | -6.655 | -5.786 | -5.736 | -4.683 | -4.691 | -5.161 | -4.498 | -4.558 |
| EBITDA | 2.709 | 2.262 | 3.925 | 2.739 | 4.342 | 4.627 | 7.794 | 4.290 | 3.226 | 4.262 | 3.445 | 7.586 | 4.496 | 3.529 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -587 | -573 | -594 | -519 | -384 | -597 | -443 | -368 | -384 | -429 |
| EBIT | 2.709 | 2.262 | 3.925 | 2.739 | 3.755 | 4.054 | 7.201 | 3.771 | 2.842 | 3.665 | 3.002 | 7.218 | 4.112 | 3.100 |
| Net financials | -719 | -485 | -646 | 115 | -339 | 369 | -71 | -366 | -547 | -304 | 1.440 | -778 | 802 | 404 |
| Profit before tax | 1.989 | 1.777 | 3.280 | 2.854 | 3.416 | 4.423 | 7.130 | 3.406 | 2.295 | 3.361 | 4.441 | 6.440 | 4.913 | 3.504 |
| Tax | 531 | 461 | 820 | 665 | 791 | 1.011 | 1.585 | 754 | 509 | 731 | 978 | 1.405 | 1.079 | 780 |
| Net profit | 1.459 | 1.316 | 2.460 | 2.189 | 2.625 | 3.412 | 5.545 | 2.652 | 1.786 | 2.630 | 3.464 | 5.035 | 3.834 | 2.724 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.856 | 13.953 | 19.765 | 23.693 | 25.287 | 23.229 | 30.456 | 26.479 | 27.135 | 28.191 | 26.583 | 31.354 | 24.472 | 16.737 |
| Equity | — | — | 13.838 | 17.440 | 17.096 | 18.505 | 22.636 | 15.818 | 17.656 | 19.314 | 23.695 | 28.627 | 22.439 | 14.704 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 319 | 808 | 1.585 | 1.432 | 1.102 | 685 |
| Short-term debt | 3.456 | 3.777 | 7.542 | 5.904 | 7.825 | 4.401 | 7.469 | 10.329 | 8.781 | 7.655 | 1.237 | 1.264 | 931 | 1.348 |
| Total debt | 3.456 | 3.777 | 7.542 | 6.253 | 8.190 | 4.401 | 7.469 | 10.329 | 9.100 | 8.464 | 2.822 | 2.696 | 2.033 | 2.033 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 1975 | — | — |
| Audit | 1975 | — | — | |
BT Management | Management | 1975 | — | — |
BJ Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CJ HOLDING & INVEST A/S | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Junge | Management | 0 companies |
| Reg. revisor Sten Svarte Poulsen | Audit | 0 companies |
| Bent Theodor Junge Mortensen | Management | 0 companies |
| Bent Junge | Management | 0 companies |
| Bente Junge | Board of Directors | 0 companies |
| Mads Rossen Jakobsen | Chairman | 0 companies |
| Marianne Daugaard Junge | Board of Directors | 0 companies |
| Charlotte Junge | Chairman | 0 companies |
| Hans Sønderby Christensen | Chairman | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Jørn Viktor Lange | Board of Directors | 0 companies |