| Revenue | DKK 6,8M | +5% |
| EBITDA | DKK 2,5M | -11% |
| Net profit | DKK 2M | -11% |
| Total assets | DKK 5M | +9% |
| Equity | DKK 2,7M | -7% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.307 | 5.345 | 3.486 | 5.379 | 6.081 | 5.844 | 3.576 | 2.890 | 3.278 | 3.337 | 4.255 | 4.364 | 6.527 | 6.829 |
| Staff expenses | -1.873 | -4.333 | -3.144 | -3.092 | -3.279 | -3.813 | -2.477 | -2.057 | -2.134 | -2.020 | -2.320 | -2.929 | -3.673 | -4.295 |
| EBITDA | 433 | 1.012 | 343 | 2.287 | 2.802 | 2.031 | 1.099 | 833 | 1.144 | 1.317 | 1.935 | 1.435 | 2.853 | 2.534 |
| Depreciation & amort. | -39 | -58 | -54 | -44 | -14 | -14 | -14 | -9 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 394 | 954 | 289 | 2.243 | 2.787 | 2.017 | 1.085 | 823 | 1.144 | 1.317 | 1.935 | 1.435 | 2.853 | 2.534 |
| Net financials | 2 | -23 | -7 | -9 | -12 | -14 | -8 | 3 | 0 | 20 | 23 | -7 | 12 | 25 |
| Profit before tax | 396 | 931 | 282 | 2.234 | 2.775 | 2.003 | 1.077 | 826 | 1.144 | 1.337 | 1.958 | 1.428 | 2.865 | 2.559 |
| Tax | 100 | 251 | 69 | 526 | 612 | 442 | 242 | 183 | 252 | 295 | 431 | 318 | 634 | 564 |
| Net profit | 296 | 680 | 213 | 1.708 | 2.163 | 1.561 | 835 | 644 | 892 | 1.042 | 1.527 | 1.110 | 2.231 | 1.995 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.395 | 3.089 | 1.986 | 4.333 | 5.485 | 4.541 | 2.516 | 2.132 | 2.580 | 3.089 | 3.372 | 3.390 | 4.637 | 5.047 |
| Equity | 421 | 465 | 518 | 604 | 712 | 2.273 | 1.625 | 1.158 | 1.508 | 1.670 | 2.155 | 1.737 | 2.859 | 2.654 |
| Long-term debt | 100 | 927 | 500 | 500 | 500 | 0 | 0 | 0 | 0 | 0 | 431 | 332 | 634 | 564 |
| Short-term debt | 874 | 1.691 | 962 | 3.230 | 4.273 | 2.268 | 891 | 974 | 1.072 | 1.420 | 785 | 1.320 | 1.144 | 1.829 |
| Total debt | 974 | 2.618 | 1.462 | 3.730 | 4.773 | 2.268 | 891 | 974 | 1.072 | 1.420 | 1.217 | 1.652 | 1.778 | 2.393 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Founder | Founder | 2000 | — | — |
CB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LESTRA ApS | Company | 100.0% | 100.0% | 2023 |
OBTAIN HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
CEM ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Kock | Founder | 0 companies |
| Christian Birkmann | Management | 0 companies |
| Bo Brinkmann | Board of Directors | 0 companies |
| Anders Boye Hansen | Board of Directors | 0 companies |