| Revenue | DKK 20,9M | -5% |
| EBITDA | DKK 670K | -10% |
| Net profit | DKK 472K | -13% |
| Total assets | DKK 10,6M | -8% |
| Equity | DKK 2,9M | -1% |
| Employees | 38 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18.149 | 18.304 | 19.275 | 21.865 | 20.875 |
| Staff expenses | -17.738 | -17.917 | -18.047 | -21.116 | -20.204 |
| EBITDA | 411 | 387 | 1.228 | 748 | 670 |
| Depreciation & amort. | -22 | -18 | -10 | -10 | -10 |
| EBIT | 389 | 369 | 1.218 | 738 | 660 |
| Net financials | -19 | -72 | -44 | -43 | -50 |
| Profit before tax | 370 | 297 | 1.174 | 696 | 611 |
| Tax | 86 | 70 | 262 | 156 | 139 |
| Net profit | 284 | 227 | 912 | 540 | 472 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.853 | 8.810 | 11.184 | 11.556 | 10.588 |
| Equity | 2.496 | 2.473 | 3.185 | 2.925 | 2.897 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.358 | 6.337 | 7.999 | 8.632 | 7.689 |
| Total debt | 8.358 | 6.337 | 7.999 | 8.632 | 7.689 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CC Management | Management | 2006 |
| Former (6) | ||
| Audit | 2001 – 2006 | |
JD Management | Management | 1984 – 2006 |
| Audit | 2006 – 2008 | |
IB Audit | Audit | 1984 – 1995 |
CG Management | Management | 1984 – 2006 |
| Audit | 1995 – 2001 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2002 | |
| Chairman | 2006 | |
| Board of Directors | 2002 | |
| Former (4) | ||
| Board of Directors | 1984 – 1991 | |
| Chairman | 2002 – 2006 | |
| Board of Directors | 1984 – 2002 | |
| Board of Directors | 1984 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Christian Grubbe Sørensen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jens-Ole Duvald Sørensen | Management | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Ib Bendt Maas | Audit | 0 companies |
| Christian Grubbe Sørensen | Management | 0 companies |
| Revisionsfirmaet Ib Bendt Maas Statsautoriserede Revisorer | Audit | 0 companies |
| Erik Grubbe Sørensen | Board of Directors | 0 companies |
| Claus Duvald Sørensen | Board of Directors | 0 companies |
| John Hansen | Chairman | 0 companies |
| Ruth Elisabeth Sørensen | Board of Directors | 0 companies |
| Ulla Sørensen | Board of Directors | 0 companies |
| Helle Duvald Sørensen | Chairman | 0 companies |
| Flemming Grubbe Sørensen | Board of Directors | 0 companies |