| Revenue | DKK 35,3M | -7% |
| EBITDA | DKK 709K | -73% |
| Net profit | DKK 868K | +120% |
| Total assets | DKK 80,9M | -4% |
| Equity | DKK 34,8M | +21% |
| Employees | 57 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 29.632 | 32.932 | 29.661 | 36.676 | 37.349 | 44.004 | 44.466 | 42.702 | 42.354 | 47.253 | 37.997 | 35.306 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -31.415 | -35.543 | -35.334 | -34.597 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -7.535 | -3.929 | -910 | 4.665 | 5.201 | 7.624 | 7.120 | 7.430 | 10.940 | 11.710 | 2.663 | 709 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.408 | -0 | -0 | -945 | -435 | -395 | -327 | -320 | -448 | -552 | -732 | -819 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -8.943 | -3.929 | -910 | 3.721 | 4.766 | 7.229 | 6.793 | 7.110 | 10.492 | 11.158 | 1.931 | -110 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.503 | 7.047 | 2.180 | -1.024 | 2.068 | -316 | 453 | -2.774 | 2.645 | 2.021 | -5.821 | 852 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -7.440 | 3.118 | 1.270 | 2.697 | 6.834 | 6.912 | 7.246 | 4.336 | 13.137 | 13.178 | -3.890 | 742 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.000 | -462 | -451 | -184 | -656 | 1.519 | 1.554 | 2.624 | 2.825 | 371 | -126 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -7.440 | 2.118 | 1.732 | 3.148 | 7.018 | 7.569 | 5.728 | 2.782 | 10.513 | 10.354 | -4.261 | 868 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.747 | 75.948 | 73.042 | 77.761 | 94.660 | 71.836 | 73.073 | 78.474 | 83.727 | 92.527 | 84.057 | 80.910 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 21.437 | 24.365 | 23.831 | 27.163 | 29.122 | 34.492 | 34.688 | 34.704 | 44.889 | 41.020 | 28.847 | 34.817 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.798 | 6.846 | 5.060 | 3.283 | 1.429 | 0 | 551 | 1.349 | 1.340 | 10.084 | 15.099 | 12.839 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.512 | 44.737 | 44.151 | 47.316 | 64.110 | 37.344 | 37.834 | 42.421 | 37.498 | 41.349 | 40.111 | 32.734 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.310 | 51.583 | 49.211 | 50.598 | 65.538 | 37.344 | 38.385 | 43.770 | 38.838 | 51.433 | 55.210 | 45.573 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 1983 | — | — |
| Audit | 1983 | — | — | |
NA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SC Deputy | Deputy | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 1983 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Claire Group Holding ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Ejlskov Hust | Management | 0 companies |
| REVISIONSAKTIESELSKABET AF 1903 COLDING & PEDERSEN | Audit | 0 companies |
| Nikolaj Anders Hust | Chief Executive Officer | 0 companies |
| Stig Christian Gøte | Deputy | 0 companies |
| Bertel David Maigaard | Board of Directors | 0 companies |
| Jøren Sylvester Fenger Iversen | Board of Directors | 0 companies |
| Ivan Bjerg-Larsen | Board of Directors | 0 companies |
| Simon Francis Ratjen Schiølin | Board of Directors | 0 companies |
| Jytte Laila Schurmann Hust | Board of Directors | 0 companies |
| Poul Wentzer Licht | Chairman | 0 companies |
| Peter Hulweg Christiansen | Board of Directors | 0 companies |
| Carl Aage Nielsen | Board of Directors | 0 companies |
| Anders Ejlskov Hust | Board of Directors | 0 companies |
| Lars Schmidt Johannsen | Board of Directors | 0 companies |
| Villy Bukbjerg Fiedler | Board of Directors | 0 companies |
| Bent Frede Frandsen | Board of Directors | 0 companies |
| Palle Nørgaard | Board of Directors | 0 companies |
| Lasse Buhl Jørgensen | Chairman | 0 companies |
| Eva Thulesen Dahl | Board of Directors | 0 companies |
| Jens Paulsen | Chairman | 0 companies |
| Viggo Mølholm | Board of Directors | 0 companies |
| Michael Kjærgaard | Board of Directors | 0 companies |
| Claus Fisker | Chairman | 0 companies |