| Revenue | DKK 86,9M | +7% |
| EBITDA | DKK 40M | +3% |
| Net profit | DKK 15M | -1% |
| Total assets | DKK 187,5M | +21% |
| Equity | DKK 75,7M | +8% |
| Employees | 75 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 67.774 | 81.910 | 72.768 | 80.905 | 86.897 |
| Staff expenses | -38.004 | -41.561 | -40.854 | -42.082 | -46.919 |
| EBITDA | 25.379 | 39.401 | 31.880 | 38.823 | 39.979 |
| Depreciation & amort. | -14.222 | -15.846 | -16.493 | -18.070 | -19.334 |
| EBIT | 11.157 | 23.554 | 15.387 | 20.753 | 20.645 |
| Net financials | -281 | -427 | -388 | -1.272 | -1.439 |
| Profit before tax | 15.219 | 23.128 | 14.999 | 19.481 | 19.206 |
| Tax | 3.345 | 5.033 | 3.291 | 4.267 | 4.213 |
| Net profit | 11.874 | 18.095 | 11.708 | 15.215 | 14.994 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 138.177 | 150.570 | 151.938 | 154.557 | 187.459 |
| Equity | 50.407 | 62.502 | 68.210 | 70.225 | 75.719 |
| Long-term debt | 32.734 | 34.951 | 30.484 | 35.398 | 39.205 |
| Short-term debt | 43.175 | 41.522 | 41.877 | 36.499 | 57.065 |
| Total debt | 75.908 | 76.473 | 72.360 | 71.897 | 96.270 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CR Management | Management | 2018 |
JR Management | Management | 1982 |
| Former (1) | ||
| Audit | 1982 – 1990 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2018 | |
| Board of Directors | 1982 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 1982 – 1999 | |
| Board of Directors | 1982 – 2025 | |
| Board of Directors | 1982 – 2005 | |
| Board of Directors | 2007 – 2013 | |
| Board of Directors | 1982 – 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Rørby Johansen | Management | 0 companies |
| Bülow-Olsen Revisionskontor, registrerede revisorer I/S | Audit | 0 companies |
| Jørgen Rørby Johansen | Management | 0 companies |
| Søren Kaj Jensen | Board of Directors | 0 companies |
| Preben Majdahl Nielsen | Chairman | 0 companies |
| Ellen Rørby Johansen | Board of Directors | 0 companies |
| Jens-Henrik Jensen | Board of Directors | 0 companies |
| Mogens Christensen | Board of Directors | 0 companies |
| Peder Bøgelund Nielsen | Board of Directors | 0 companies |
| Susanne Maybritt Pihl | Board of Directors | 0 companies |
| Tommy Finn Jakobsen | Board of Directors | 0 companies |