| Revenue | DKK 20,8M | -14% |
| EBITDA | DKK 7,8M | +13% |
| Net profit | DKK 5,9M | +11% |
| Total assets | DKK 36,1M | +23% |
| Equity | DKK 11,2M | +6% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.347 | 22.986 | 28.610 | 24.270 | 20.760 |
| Staff expenses | -9.639 | -10.591 | -11.757 | -12.182 | -12.972 |
| EBITDA | 5.604 | 8.840 | 11.528 | 6.880 | 7.788 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -191 |
| EBIT | 5.604 | 8.840 | 11.528 | 6.880 | 7.597 |
| Net financials | -192 | -108 | -380 | 2 | -14 |
| Profit before tax | 5.412 | 8.732 | 11.148 | 6.882 | 7.583 |
| Tax | 1.197 | 1.924 | 2.471 | 1.564 | 1.695 |
| Net profit | 4.215 | 6.808 | 8.677 | 5.319 | 5.888 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.609 | 40.228 | 40.465 | 29.428 | 36.119 |
| Equity | 8.015 | 10.823 | 13.500 | 10.619 | 11.207 |
| Long-term debt | 0 | 0 | 49 | 60 | 0 |
| Short-term debt | 16.595 | 29.404 | 26.921 | 18.724 | 24.733 |
| Total debt | 16.595 | 29.404 | 26.921 | 18.724 | 24.733 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CR Management | Management | 1997 |
| Former (3) | ||
TF Management | Management | 1980 – 1997 |
OB Audit | Audit | 1980 – 1993 |
KS Management | Management | 1980 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2017 | |
| Former (9) | ||
| Board of Directors | 1980 – 2011 | |
| Board of Directors | 1980 – 2002 | |
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 1980 – 1994 | |
| Board of Directors | 2003 – 2009 | |
| Board of Directors | 2012 – 2022 | |
| Board of Directors | 1980 – 2011 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 1980 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Teddy Frimor Rasmussen | Management | 0 companies |
| Ole Brandt | Audit | 0 companies |
| Kjell Svante Gillis Svensson | Management | 0 companies |
| Christen Robert Jellinggaard | Management | 0 companies |
| Karl Heinz Ewald Lux | Board of Directors | 0 companies |
| Josef Demmer | Board of Directors | 0 companies |
| Hans-Josef Demmer | Board of Directors | 0 companies |
| Herbert Wilhelm Steingrover | Board of Directors | 0 companies |
| Karl Hendrik Brecht | Board of Directors | 0 companies |
| Norbert Weichhold | Board of Directors | 0 companies |
| Joerg Tholen | Board of Directors | 0 companies |
| Wilfried Josef Klein | Board of Directors | 0 companies |
| Torsen Vogel | Board of Directors | 0 companies |
| Thomas Weismantel | Board of Directors | 0 companies |
| Steen Raagaard Andersen | Board of Directors | 0 companies |