| Revenue | DKK 30,5M | -17% |
| EBITDA | DKK 8,3M | -38% |
| Net profit | DKK 6,5M | -37% |
| Total assets | DKK 38,4M | -16% |
| Equity | DKK 24,4M | -2% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.117 | 20.139 | 36.721 | 39.588 | 42.930 | 26.420 | 13.963 | 43.854 | 38.816 | 41.417 | 29.273 | 36.706 | 30.508 |
| Staff expenses | -7.475 | -8.847 | -24.332 | -25.332 | -25.982 | -23.744 | -26.235 | -24.712 | -21.441 | -23.559 | -22.147 | -23.386 | -21.228 |
| EBITDA | 3.642 | 11.293 | 12.519 | 14.371 | 16.948 | 26.739 | 14.373 | 19.141 | 17.375 | 17.858 | 7.126 | 13.320 | 8.280 |
| Depreciation & amort. | -118 | -98 | 122 | 277 | -332 | -319 | -410 | -262 | -262 | -199 | -319 | -361 | -321 |
| EBIT | 3.524 | 11.194 | 12.396 | 14.095 | 16.616 | 26.420 | 13.963 | 18.879 | 17.113 | 17.659 | 6.807 | 12.958 | 7.959 |
| Net financials | 61 | 145 | -327 | -363 | -269 | -368 | -328 | -366 | -203 | -201 | -331 | 272 | 386 |
| Profit before tax | 3.584 | 11.339 | 12.069 | 13.732 | 16.347 | 26.052 | 13.634 | 18.513 | 16.909 | 17.458 | 6.476 | 13.230 | 8.345 |
| Tax | 956 | 2.779 | 2.765 | 3.149 | 3.608 | 5.741 | 3.021 | 4.078 | 3.733 | 3.841 | 1.466 | 2.922 | 1.872 |
| Net profit | 2.629 | 8.286 | 9.305 | 10.583 | 12.738 | 20.310 | 10.613 | 14.435 | 13.176 | 13.618 | 5.010 | 10.308 | 6.473 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.864 | 32.051 | 39.258 | 43.989 | 52.370 | 71.736 | 56.619 | 53.322 | 54.698 | 56.475 | 44.738 | 45.492 | 38.408 |
| Equity | 8.542 | 15.928 | 18.982 | 20.265 | 22.503 | 30.814 | 23.427 | 27.862 | 27.038 | 27.656 | 19.666 | 24.974 | 24.447 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 482 | 386 | 1.920 | 417 | 557 | 451 | 148 |
| Short-term debt | 15.322 | 15.483 | 19.462 | 21.535 | 25.723 | 35.081 | 29.471 | 23.182 | 22.557 | 24.950 | 22.604 | 18.432 | 12.350 |
| Total debt | 15.322 | 15.483 | 19.462 | 21.535 | 25.723 | 35.081 | 29.953 | 23.569 | 24.477 | 25.367 | 23.161 | 18.882 | 12.498 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 1981 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.J. HOLDING AF 2003 ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Hvolby Nielsen | Management | 0 companies |
| Carsten Jensen | Chief Executive Officer | 0 companies |
| Peter Halkjær | Board of Directors | 0 companies |
| Kirsten Bymark | Board of Directors | 0 companies |
| Nicolai Christen Dyhr | Chairman | 0 companies |
| Lars Amdi | Board of Directors | 0 companies |
| Flemming Eismark | Board of Directors | 0 companies |
| Birgit Elly Nielsen | Board of Directors | 0 companies |
| Helle Heidi Eismark | Board of Directors | 0 companies |
| Tommy Skaarup | Board of Directors | 0 companies |
| Ole Anton Grønlund | Board of Directors | 0 companies |
| Anders Gintberg Levin | Chairman | 0 companies |