| Revenue | DKK 2,6M | -14% |
| EBITDA | DKK 793K | -48% |
| Net profit | DKK 138K | -83% |
| Total assets | DKK 16,9M | +10% |
| Equity | DKK 5,7M | -8% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.734 | 1.544 | 1.870 | 2.124 | 2.289 | 1.669 | 2.019 | 1.687 | 1.694 | 2.026 | 2.315 | 2.623 | 3.082 | 2.645 |
| Staff expenses | -1.964 | -1.722 | -1.956 | -2.152 | -2.491 | -2.436 | -2.400 | -2.533 | -2.690 | -2.418 | -2.867 | -3.229 | -3.638 | -3.096 |
| EBITDA | 678 | 536 | 730 | 990 | 1.140 | 568 | 796 | 480 | 547 | 903 | 1.065 | 1.346 | 1.532 | 793 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 678 | 536 | 730 | 990 | 1.140 | 568 | 796 | 480 | 547 | 903 | 1.065 | 1.346 | 1.532 | 793 |
| Net financials | -501 | -562 | -340 | -409 | -375 | -281 | -285 | -255 | -247 | -211 | -187 | -293 | -497 | -604 |
| Profit before tax | 177 | -27 | 389 | 580 | 765 | 286 | 511 | 225 | 300 | 692 | 878 | 1.053 | 1.035 | 189 |
| Tax | 60 | 3 | -5 | 120 | 184 | 81 | 128 | 74 | 78 | 152 | 198 | 240 | 235 | 52 |
| Net profit | 117 | -30 | 395 | 460 | 581 | 205 | 383 | 151 | 222 | 540 | 680 | 814 | 800 | 138 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.565 | 13.553 | 14.269 | 14.788 | 14.513 | 14.253 | 14.647 | 13.854 | 13.680 | 13.895 | 14.463 | 15.986 | 15.327 | 16.868 |
| Equity | 3.066 | 2.944 | 3.452 | 3.492 | 3.787 | 3.662 | 4.014 | 3.953 | 4.075 | 4.465 | 4.850 | 5.310 | 6.113 | 5.651 |
| Long-term debt | 6.114 | 6.211 | 5.912 | 5.785 | 5.581 | 3.963 | 3.634 | 3.231 | 2.895 | 2.607 | 2.340 | 2.103 | 1.834 | 1.698 |
| Short-term debt | 3.377 | 3.387 | 3.900 | 4.471 | 4.103 | 5.601 | 5.969 | 5.648 | 5.673 | 5.779 | 6.236 | 7.534 | 6.360 | 8.513 |
| Total debt | 9.491 | 9.599 | 9.812 | 10.256 | 9.684 | 9.564 | 9.603 | 8.879 | 8.568 | 8.387 | 8.576 | 9.637 | 8.195 | 10.212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Audit | Audit | 1995 | — | — |
OR Management | Management | 1981 | — | — |
HF Management | Management | 1981 | — | — |
CE Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1981 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS JØRGENSEN HOLDING ApS | Company | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Holger Bigum | Audit | 0 companies |
| Ove Ravn Adriansen | Management | 0 companies |
| Holger Friis Jensen | Management | 0 companies |
| Claus Erengaard Jørgensen | Management | 0 companies |
| Hanne Lund Jensen | Board of Directors | 0 companies |
| Erik Adriansen | Board of Directors | 0 companies |
| Lone Sørensen | Board of Directors | 0 companies |
| Hans Flemming Jørgensen | Board of Directors | 0 companies |
| Steen Haagensen | Board of Directors | 0 companies |
| Grethe Adriansen | Chairman | 0 companies |
| Ulla Pørtner | Board of Directors | 0 companies |
| Tone Eidnes Andersen | Chairman | 0 companies |
| Louis Anders Mæhlisen | Board of Directors | 0 companies |
| Paul Enevold Jørgensen | Board of Directors | 0 companies |