| Revenue | DKK 3,2M | -26% |
| EBITDA | DKK -1,9M | -95% |
| Net profit | DKK -2,2M | -68% |
| Total assets | DKK 4,1M | -13% |
| Equity | DKK -1,3M | -596083% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.325 | 4.997 | 5.161 | 4.871 | 3.673 | 4.109 | 4.084 | 3.914 | 4.277 | 5.602 | 4.272 | 3.177 |
| Staff expenses | -4.536 | -4.426 | -4.326 | -4.074 | -4.305 | -3.895 | -3.624 | -3.700 | -4.163 | -4.359 | -5.225 | -4.627 |
| EBITDA | 789 | 571 | 834 | 797 | -658 | 196 | 460 | 214 | 96 | 1.243 | -953 | -1.855 |
| Depreciation & amort. | -148 | 60 | -200 | -200 | -199 | -185 | -115 | -55 | -37 | -65 | -150 | -214 |
| EBIT | 641 | 510 | 634 | 597 | -856 | 12 | 344 | 159 | 59 | 1.178 | -1.103 | -2.069 |
| Net financials | -22 | 39 | -46 | -50 | 54 | 0 | -43 | -36 | -50 | -124 | -132 | -148 |
| Profit before tax | 619 | 550 | 589 | 547 | -803 | 12 | 301 | 123 | 9 | 1.054 | -1.235 | -2.217 |
| Tax | 152 | 150 | 158 | 145 | -166 | 9 | 76 | 33 | 5 | 235 | 88 | -0 |
| Net profit | 467 | 400 | 430 | 402 | -636 | 3 | 225 | 90 | 4 | 819 | -1.323 | -2.217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.606 | 4.339 | 4.424 | 4.899 | 4.825 | 3.696 | 3.197 | 3.477 | 3.461 | 6.426 | 4.754 | 4.138 |
| Equity | 1.394 | 1.294 | 1.024 | 1.426 | 790 | 793 | 1.019 | 1.109 | 504 | 1.323 | 0 | -1.317 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 68 | 725 | 725 | 795 | 972 |
| Short-term debt | 1.212 | 3.045 | 3.400 | 3.473 | 4.035 | 2.780 | 2.178 | 2.299 | 2.233 | 4.379 | 3.959 | 4.482 |
| Total debt | 1.212 | 3.045 | 3.400 | 3.473 | 4.035 | 2.903 | 2.178 | 2.368 | 2.957 | 5.103 | 4.754 | 5.455 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
WM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CJ HOLDING 2005 ApS | Company | 100.0% | 100.0% | 2024 |
PORTEFØLJESELSKABET ApS | Company | 66.7% | 66.7% | 2023 |
MikAnd Holding ApS | Company | 20.0% | 20.0% | 2023 |
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Nickey Jørgensen | Chief Executive Officer | 0 companies |
| William Michael Peter Pio | Chief Executive Officer | 0 companies |
| Claus Juel | Board of Directors | 0 companies |
| Jan Kroeze Andersen | Chairman | 0 companies |
| Torben Hansen Ploug | Chairman | 0 companies |
| Leif Koch | Chairman | 0 companies |
| Bitte Birgitte Due Jensen | Board of Directors | 0 companies |
| Carsten Wendt | Chairman | 0 companies |
| Edith Koch | Board of Directors | 0 companies |
| Christian Peter Læssøe | Board of Directors | 0 companies |
| Peter Miro Hauge Jensen | Chairman | 0 companies |