| Revenue | DKK 23,5M | +10% |
| EBITDA | DKK 4,4M | -2% |
| Net profit | DKK 1,2M | -24% |
| Total assets | DKK 39,9M | +15% |
| Equity | DKK 2,9M | +70% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.374 | -397 | 466 | 648 | -208 | 1.503 | 952 | 358 | -469 | 2.730 | 5.786 | 12.251 | 21.437 | 23.525 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.432 | -11.047 | -16.924 | -19.098 |
| EBITDA | 1.374 | -397 | 1.364 | 648 | -208 | 1.503 | 952 | 358 | -469 | 2.730 | 1.355 | 1.204 | 4.512 | 4.427 |
| Depreciation & amort. | 943 | 857 | -449 | 875 | 742 | -788 | -661 | -451 | -421 | -576 | -401 | -1.033 | -1.367 | -1.669 |
| EBIT | 431 | -1.254 | 915 | -228 | -950 | 716 | 291 | -94 | -890 | 2.154 | 953 | 170 | 3.146 | 2.759 |
| Net financials | -372 | -338 | -296 | -259 | -140 | -149 | -200 | -198 | -219 | -350 | -416 | -975 | -1.356 | -1.250 |
| Profit before tax | 59 | -1.592 | 619 | -487 | -1.090 | 567 | 91 | -292 | -1.109 | 1.804 | 538 | -805 | 1.790 | 1.509 |
| Tax | 45 | -341 | 151 | -112 | -230 | 125 | 18 | -55 | -239 | 387 | 108 | -0 | 232 | 327 |
| Net profit | 14 | -1.251 | 469 | -375 | -860 | 443 | 73 | -236 | -870 | 1.417 | 430 | -805 | 1.558 | 1.182 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.765 | 13.272 | 9.996 | 11.452 | 5.478 | 4.970 | 4.929 | 4.959 | 6.394 | 19.726 | 20.196 | 28.693 | 34.655 | 39.936 |
| Equity | 1.838 | 588 | 1.056 | 681 | -179 | 264 | 337 | 101 | -770 | 648 | 931 | 126 | 1.684 | 2.866 |
| Long-term debt | 1.240 | 531 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 1.267 | 3.107 | 1.902 | 3.805 | 2.800 |
| Short-term debt | 11.687 | 12.153 | 8.940 | 10.771 | 5.656 | 4.706 | 4.592 | 4.858 | 7.123 | 17.811 | 16.159 | 26.665 | 29.165 | 34.135 |
| Total debt | 12.927 | 12.684 | 8.940 | 10.771 | 5.656 | 4.706 | 4.592 | 4.858 | 7.164 | 19.079 | 19.265 | 28.567 | 32.971 | 36.935 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1984 | — | — | |
MC Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CP Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCB Holding ApS | Company | 50.0% | 50.0% | 2024 |
MIKKEL CZAJA HOLDING ApS | Company | 25.0% | 25.0% | 2002 |
Elleskov Laigaard Holding ApS | Company | 15.0% | 15.0% | 2024 |
| Individual | 10.0% | 10.0% | 2019 | |
MOC HOLDING ApS | Company | 25.0% | 25.0% | 2002 |
| Individual | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSAKTIESELSKABET AF 1903 COLDING & PEDERSEN | Audit | 0 companies |
| Morten Czaja | Chief Executive Officer | 0 companies |
| Steen Bundsgaard Knudsen | Chief Executive Officer | 0 companies |
| Claus Peter Broge | Management | 0 companies |
| Mikkel Czaja | Board of Directors | 0 companies |
| Hans Henrik Lund | Board of Directors | 0 companies |
| Uffe Bülow | Chairman | 0 companies |
| Mark Elleskov Laigaard | Chairman | 0 companies |
| Steffen Molberg | Chairman | 0 companies |
| Poul Halfdan Lauritsen | Chairman | 0 companies |
| Poul Henning Zacho | Chairman | 0 companies |