| Revenue | DKK 36,1M | +6% |
| EBITDA | DKK 6,6M | +10% |
| Net profit | DKK 3,5M | -17% |
| Total assets | DKK 52,8M | +30% |
| Equity | DKK 23,4M | +18% |
| Employees | 55 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.087 | 28.465 | 32.049 | 35.376 | 35.977 | 33.956 | 26.829 | 7.890 | 33.009 | 35.241 | 30.137 | 33.991 | 36.057 |
| Staff expenses | -22.877 | -32.794 | -30.936 | -32.605 | -33.492 | -33.853 | -20.572 | -6.217 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10.919 | 1.313 | 11.548 | 9.553 | 11.870 | 11.153 | -439 | 779 | 8.098 | 9.028 | 3.914 | 6.023 | 6.603 |
| Depreciation & amort. | -766 | -1.300 | -1.394 | -1.229 | -857 | -1.153 | -428 | -78 | -291 | -282 | -155 | -82 | -1.548 |
| EBIT | 10.154 | 12 | 10.154 | 8.325 | 11.013 | 10.000 | -867 | 702 | 7.807 | 8.747 | 3.758 | 5.941 | 5.055 |
| Net financials | -289 | -298 | -426 | -425 | -356 | -326 | -373 | -74 | -225 | -589 | -461 | -520 | -536 |
| Profit before tax | 9.865 | 8.027 | 7.322 | 9.517 | 10.657 | 9.674 | -1.239 | 627 | 7.581 | 8.158 | 3.298 | 5.421 | 4.519 |
| Tax | 2.438 | 1.984 | 1.572 | 2.098 | 2.353 | 2.096 | -273 | 152 | 1.676 | 1.800 | 768 | 1.197 | 997 |
| Net profit | 7.427 | 6.043 | 5.750 | 7.420 | 8.304 | 7.578 | -967 | 475 | 5.906 | 6.357 | 2.529 | 4.225 | 3.523 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.860 | 51.011 | 52.348 | 52.411 | 51.059 | 49.371 | 40.188 | 45.020 | 45.577 | 44.715 | 42.100 | 40.635 | 52.821 |
| Equity | 20.612 | 22.272 | 21.023 | 21.442 | 22.746 | 21.324 | 20.358 | 20.833 | 24.738 | 18.095 | 15.625 | 19.850 | 23.372 |
| Long-term debt | -320 | 0 | 0 | 0 | 0 | 0 | 225 | 5.951 | 7.459 | 7.176 | 7.181 | 0 | 5.008 |
| Short-term debt | 17.928 | 28.500 | 31.310 | 30.969 | 28.312 | 28.047 | 19.605 | 18.236 | 13.380 | 19.444 | 19.294 | 20.785 | 24.442 |
| Total debt | 17.928 | 28.500 | 31.310 | 30.969 | 28.312 | 28.047 | 19.830 | 24.187 | 20.839 | 26.619 | 26.475 | 20.785 | 29.449 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1984 | — | — | |
JW Management | Management | 2009 | — | — |
OJ Audit | Audit | 1996 | — | — |
JI Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
FR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
WK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
GM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HT Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
CRAFFT HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET ARNE SUNNE ApS | Audit | 0 companies |
| Jens-Ole Warrer Sørensen | Management | 0 companies |
| Ove Jens Rasmussen | Audit | 0 companies |
| Jørn Ingemann Iversen | Chief Executive Officer | 0 companies |
| Fabio Roberto Do Rego | Chief Executive Officer | 0 companies |
| Willem Karel B Everaert | Chief Executive Officer | 0 companies |
| Peter Gersdorff Madsen | Chief Executive Officer | 0 companies |
| Gerald Markl | Chief Executive Officer | 0 companies |
| Hans Togeby | Management | 0 companies |
| Ruben Sinnaeve | Board of Directors | 0 companies |
| Knud Erik Engedal | Board of Directors | 0 companies |
| Joeri Ooms | Board of Directors | 0 companies |
| Alain Stephane Lefranc | Board of Directors | 0 companies |
| Thomas Dahlgren | Board of Directors | 0 companies |
| John Fast | Chairman | 0 companies |
| Bert Derom | Board of Directors | 0 companies |
| Kenneth Lagerborg | Chairman | 0 companies |
| Peter Hugo M. Kinnart | Board of Directors | 0 companies |
| Piotr Edward Krawczyk | Board of Directors | 0 companies |
| Daniela Ruggieri Baiochi | Board of Directors | 0 companies |
| Sonja Iversen | Board of Directors | 0 companies |
| Frans Blach Rossen | Board of Directors | 0 companies |
| Jens Astrup | Board of Directors | 0 companies |
| Lennart Arne Remneback | Board of Directors | 0 companies |
| Mads Heine | Chairman | 0 companies |