| Revenue | DKK 38,3M | -7% |
| EBITDA | DKK 7,8M | -27% |
| Net profit | DKK 2,7M | -52% |
| Total assets | DKK 95,7M | +12% |
| Equity | DKK 46,7M | +5% |
| Employees | 67 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.404 | 19.032 | 23.540 | 25.581 | 27.328 | 28.570 | 30.223 | 33.773 | 33.549 | 46.003 | 46.089 | 41.006 | 38.259 |
| Staff expenses | -14.311 | -15.555 | -19.034 | -20.683 | -22.685 | -23.590 | -26.689 | -28.499 | -28.311 | -33.080 | -34.243 | -30.356 | -29.175 |
| EBITDA | 3.092 | 3.449 | 4.507 | 4.897 | 4.480 | 4.980 | 3.511 | 5.163 | 3.724 | 12.728 | 11.647 | 10.659 | 7.786 |
| Depreciation & amort. | -1.562 | -1.453 | -1.721 | -2.836 | -2.930 | -2.873 | -2.225 | -2.427 | -2.415 | -2.863 | -2.567 | -2.748 | -2.209 |
| EBIT | 1.531 | 1.996 | 2.786 | 2.061 | 1.550 | 2.107 | 1.286 | 2.736 | 1.309 | 9.865 | 9.080 | 7.910 | 5.577 |
| Net financials | -595 | -603 | -396 | -152 | -52 | 178 | -673 | 661 | 1.005 | -411 | -694 | -1.275 | -2.096 |
| Profit before tax | 952 | 1.393 | 2.386 | 1.905 | 1.497 | 2.286 | 612 | 3.397 | 3.808 | 9.454 | 8.386 | 6.635 | 3.481 |
| Tax | 8 | 284 | 349 | 484 | 239 | 338 | 108 | 426 | 488 | 2.262 | 1.010 | 1.087 | 791 |
| Net profit | 944 | 1.109 | 2.037 | 1.420 | 1.258 | 1.947 | 505 | 2.971 | 3.320 | 7.192 | 7.376 | 5.548 | 2.690 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.307 | 37.891 | 39.408 | 40.078 | 39.995 | 59.537 | 56.299 | 58.353 | 60.415 | 71.446 | 91.545 | 85.681 | 95.716 |
| Equity | 6.050 | 7.159 | 9.290 | 10.804 | 11.312 | 13.259 | 13.764 | 16.735 | 19.456 | 29.833 | 40.019 | 44.567 | 46.660 |
| Long-term debt | 14.950 | 13.950 | 12.775 | 12.578 | 12.365 | 26.146 | 25.564 | 23.033 | 25.459 | 21.804 | 22.696 | 20.399 | 22.998 |
| Short-term debt | 13.716 | 14.907 | 15.050 | 14.348 | 14.244 | 18.079 | 14.733 | 16.253 | 12.950 | 15.738 | 23.537 | 16.128 | 20.992 |
| Total debt | 28.666 | 28.858 | 27.826 | 26.925 | 26.609 | 44.225 | 40.296 | 39.285 | 38.409 | 37.542 | 46.233 | 36.527 | 43.989 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IS Management | Management | 1977 | — | — |
KW Management | Management | 1977 | — | — |
PA Management | Management | 2024 | — | — |
PJ Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1977 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IB S. CHRISTIANSEN HOLDING A/S | Company | 100.0% | 100.0% | 2024 |
KNJ HOLDING ApS | Company | 20.0% | 20.0% | 2005 |
SRV 87 ApS | Company | 50.0% | 50.0% | 2005 |
OLE CHRISTIANSEN ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Skat Christiansen | Management | 0 companies |
| Kai Waage-Jensen | Management | 0 companies |
| Povl André Bang Bendz | Management | 0 companies |
| Peter Jensen Christiansen | Management | 0 companies |
| Geert Skat Christiansen | Chairman | 0 companies |
| Carl Henrik Bokkenheuser | Chairman | 0 companies |
| Pia Lanken | Board of Directors | 0 companies |
| Aase-Marie Ruth de Freiesleben Christiansen | Board of Directors | 0 companies |
| Per Francis Byriel | Board of Directors | 0 companies |
| Anne-Mette Elsborg | Board of Directors | 0 companies |
| Ole Andersen Nygaard | Board of Directors | 0 companies |
| Grete Buhl | Board of Directors | 0 companies |
| Ole Christiansen | Board of Directors | 0 companies |
| Søren Gilbert Slotsaa | Board of Directors | 0 companies |
| Klaus Nørholm Jørgensen | Board of Directors | 0 companies |
| Lars Jørn Hvidtfeldt Nielsen | Chairman | 0 companies |