| Revenue | DKK 48,4M | -24% |
| EBITDA | DKK 7,2M | -62% |
| Net profit | DKK 2,2M | -78% |
| Total assets | DKK 313,6M | -4% |
| Equity | DKK 242,7M | -1% |
| Employees | 89 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.264 | — | 38.554 | 35.169 | 37.319 | 44.169 | 64.048 | 81.349 | 80.107 | 69.128 | 63.884 | 48.387 |
| Staff expenses | -36.249 | -33.995 | -24.402 | -24.037 | -24.293 | -33.161 | -34.467 | -37.838 | -36.695 | -43.983 | -45.108 | -41.215 |
| EBITDA | 5.323 | 4.837 | 14.150 | 11.121 | 13.027 | 11.008 | 29.581 | 43.511 | 43.412 | 25.145 | 18.776 | 7.172 |
| Depreciation & amort. | 6.226 | -5.741 | -4.194 | -4.194 | -3.148 | -3.154 | -3.140 | -3.843 | -4.267 | -4.461 | -4.582 | -5.914 |
| EBIT | -903 | -904 | 9.956 | 6.927 | 9.879 | 7.853 | 26.441 | 39.669 | 39.145 | 20.684 | 14.194 | 1.258 |
| Net financials | 1.032 | 1.178 | 3.286 | -262 | 212 | 5.151 | -4.248 | 12.021 | 12.902 | 3.364 | -6.944 | 932 |
| Profit before tax | 129 | 10.967 | 13.242 | 6.665 | 10.091 | 13.004 | 22.193 | 51.690 | 52.047 | 24.049 | 12.250 | 2.190 |
| Tax | -1.622 | 1.650 | 2.403 | 1.453 | 2.161 | 2.029 | 4.725 | 9.009 | 8.679 | 4.871 | 2.382 | -26 |
| Net profit | 1.751 | 9.318 | 10.839 | 5.213 | 7.930 | 10.976 | 17.468 | 42.681 | 43.369 | 19.177 | 9.868 | 2.216 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 225.696 | 187.907 | 197.841 | 195.497 | 192.657 | 233.810 | 274.382 | 330.492 | 367.490 | 351.803 | 327.212 | 313.572 |
| Equity | 137.291 | 148.839 | 152.324 | 147.111 | 149.549 | 181.742 | 190.326 | 225.217 | 246.304 | 245.576 | 246.079 | 242.657 |
| Long-term debt | 0 | 0 | 162 | 77 | 74 | 853 | 37.478 | 35.591 | 33.691 | 31.778 | 29.851 | 27.910 |
| Short-term debt | 80.835 | 33.131 | 39.657 | 42.820 | 37.647 | 46.019 | 41.359 | 63.857 | 81.191 | 67.847 | 44.051 | 36.584 |
| Total debt | 80.835 | 33.131 | 39.657 | 42.820 | 37.647 | 46.872 | 78.837 | 99.448 | 114.883 | 99.625 | 73.902 | 64.494 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Management | Management | 2011 | — | — |
SB Audit | Audit | 1978 | — | — |
IO Management | Management | 1978 | — | — |
CD Management | Management | 1978 | — | — |
NF Management | Management | 2006 | — | — |
MT Management | Management | 2015 | — | — |
CA Management | Management | 2007 | — | — |
RW Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 1978 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JCI HOLDING A/S | Company | 100.0% | 100.0% | 2019 |
Isabella Holding Vejle A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Christian Engsig Bro | Management | 0 companies |
| Steffen Buhl Dinesen | Audit | 0 companies |
| Ivan Odgaard | Management | 0 companies |
| Carsten Dyg | Management | 0 companies |
| Niels Foss | Management | 0 companies |
| Morten Thams Kjeldsen | Management | 0 companies |
| Claus Astrup-Larsen | Management | 0 companies |
| Robert Wilfarth Hansen | Management | 0 companies |
| Jørgen Nederby Pedersen | Board of Directors | 0 companies |
| Kirsten Charlotte Nørby-Odgaard | Board of Directors | 0 companies |
| Helle Lund | Chairman | 0 companies |
| Lars Bilde | Chairman | 0 companies |
| Kurt Hedegaard Carstensen | Board of Directors | 0 companies |
| Finn Dyhre Hansen | Chairman | 0 companies |
| Frederikke Rømer-Odgaard | Board of Directors | 0 companies |
| Anna Petra Odgaard | Board of Directors | 0 companies |
| Mogens Thyssen | Chairman | 0 companies |
| Søren Immanuel Odgaard | Chairman | 0 companies |
| Jan Hagen | Board of Directors | 0 companies |
| Annette Gottlieb-Petersen | Board of Directors | 0 companies |
| Mads Danielsen | Board of Directors | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |
| Carl Henrik Jeppesen | Board of Directors | 0 companies |
| Christian Søsted Poulsen | Board of Directors | 0 companies |
| Gert Kristiansen | Board of Directors | 0 companies |
| Peder Nørby Odgaard | Chairman | 0 companies |
| Lars Erik Odgaard | Board of Directors | 0 companies |
| Boje Filholm | Board of Directors | 0 companies |
| Ole Kastrup Bridal | Board of Directors | 0 companies |
| Søren Torp Laursen | Board of Directors | 0 companies |