| Revenue | DKK 31,3M | -2% |
| EBITDA | DKK 8,9M | -17% |
| Net profit | DKK 6,8M | -18% |
| Total assets | DKK 52,1M | +20% |
| Equity | DKK 21,8M | -7% |
| Employees | 60 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27.562 | 30.302 | 33.002 | 31.968 | 31.318 |
| Staff expenses | -20.900 | -22.182 | -22.236 | -21.217 | -22.326 |
| EBITDA | 6.662 | 8.121 | 10.766 | 10.751 | 8.887 |
| Depreciation & amort. | -1.772 | -1.664 | -1.195 | -990 | -949 |
| EBIT | 4.891 | 6.457 | 9.571 | 9.761 | 7.938 |
| Net financials | 442 | 822 | 1.076 | 853 | 700 |
| Profit before tax | 5.333 | 7.279 | 10.646 | 10.614 | 8.638 |
| Tax | 1.095 | 1.499 | 2.235 | 2.256 | 1.812 |
| Net profit | 4.237 | 5.780 | 8.411 | 8.358 | 6.826 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39.745 | 38.503 | 40.858 | 43.321 | 52.062 |
| Equity | 19.234 | 20.782 | 23.410 | 23.357 | 21.826 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.512 | 13.221 | 13.699 | 17.964 | 28.236 |
| Total debt | 16.512 | 13.221 | 13.699 | 17.964 | 28.236 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CC Management | Management | 2020 |
| Former (1) | ||
EC Management | Management | 1976 – 1987 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 1976 | |
| Former (2) | ||
| Board of Directors | 1976 – 1989 | |
| Board of Directors | 1976 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 20–24.99% | 33.33–49.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ejner Christiansen | Management | 0 companies |
| Claus Christiansen | Management | 0 companies |
| Hilda Nordby Christiansen | Board of Directors | 0 companies |
| Gert Christiansen | Chairman | 0 companies |
| Peter Jordt Nielsen | Board of Directors | 0 companies |
| Annelene Christiansen | Board of Directors | 0 companies |