| Revenue | DKK 19M | -8% |
| EBITDA | DKK 1,7M | -39% |
| Net profit | DKK 141K | -23% |
| Total assets | DKK 55,6M | -9% |
| Equity | DKK 19,3M | +1% |
| Employees | 37 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.860 | 19.231 | 18.784 | 20.504 | 18.954 |
| Staff expenses | -15.303 | -15.802 | -16.640 | -17.784 | -17.286 |
| EBITDA | 1.557 | 3.430 | 2.145 | 2.720 | 1.668 |
| Depreciation & amort. | -670 | -758 | -764 | -641 | -477 |
| EBIT | 887 | 2.672 | 1.381 | 2.079 | 1.191 |
| Net financials | -423 | -372 | -914 | -1.842 | -1.008 |
| Profit before tax | 464 | 2.300 | 467 | 237 | 184 |
| Tax | 108 | 494 | 110 | 54 | 43 |
| Net profit | 356 | 1.806 | 357 | 184 | 141 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 48.174 | 49.677 | 64.989 | 61.133 | 55.641 |
| Equity | 16.777 | 18.583 | 18.940 | 19.123 | 19.264 |
| Long-term debt | 1.345 | 1.797 | 1.489 | 1.500 | 1.487 |
| Short-term debt | 29.980 | 29.297 | 44.561 | 40.510 | 34.381 |
| Total debt | 31.325 | 31.094 | 46.050 | 42.010 | 35.867 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CC Management | Management | 2011 |
| Former (2) | ||
OL | Audit | 1998 – 2008 |
SJ Management | Management | 1975 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1975 | |
| Board of Directors | 2009 | |
| Former (1) | ||
| Board of Directors | 1975 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Laurits Vestergaard | Audit | 0 companies |
| Svend Jensen Lynggaard | Management | 0 companies |
| Carsten Carøe Sørensen | Management | 0 companies |
| Søren Anker Sørensen | Board of Directors | 0 companies |
| Rikke Sørensen | Board of Directors | 0 companies |
| Bára Sigfúsdóttir | Board of Directors | 0 companies |