| Revenue | DKK -88K | -101% |
| EBITDA | DKK -2,5M | -186% |
| Net profit | DKK -2,6M | -224% |
| Total assets | DKK 6,6M | -38% |
| Equity | DKK 3,9M | -48% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.725 | 3.274 | 3.276 | 1.471 | 1.601 | 3.827 | 4.182 | 2.547 | 3.941 | 4.977 | 4.726 | 7.509 | -88 |
| Staff expenses | -1.680 | -2.079 | -3.094 | -1.236 | -912 | -3.351 | -3.579 | -2.215 | -3.452 | -3.951 | -4.187 | -4.620 | -2.385 |
| EBITDA | 1.045 | 1.195 | 181 | 235 | 690 | 475 | 603 | 332 | 489 | 1.026 | 540 | 2.889 | -2.473 |
| Depreciation & amort. | 530 | 424 | 188 | -38 | -216 | -218 | -185 | -194 | -186 | -207 | -83 | -79 | -91 |
| EBIT | 514 | 771 | -6 | 197 | 473 | 257 | 418 | 138 | 303 | 819 | 457 | 2.811 | -2.564 |
| Net financials | -129 | -194 | 29 | -97 | -45 | -72 | -40 | -8 | -66 | -48 | -86 | -66 | -41 |
| Profit before tax | 385 | 577 | 22 | 99 | 428 | 185 | 378 | 130 | 237 | 770 | 371 | 2.742 | -2.607 |
| Tax | 124 | 176 | 21 | 61 | 117 | 89 | 140 | 87 | 76 | 193 | 95 | 620 | 15 |
| Net profit | 261 | 400 | 1 | 38 | 311 | 96 | 239 | 43 | 161 | 577 | 276 | 2.122 | -2.622 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.890 | 13.045 | 10.155 | 17.879 | 11.594 | 14.060 | 11.820 | 9.728 | 10.809 | 9.722 | 12.254 | 10.679 | 6.619 |
| Equity | 5.267 | 5.668 | 5.669 | 5.707 | 4.018 | 4.114 | 4.353 | 4.396 | 4.557 | 5.134 | 5.410 | 7.532 | 3.885 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.603 | 7.377 | 4.486 | 12.144 | 7.541 | 9.919 | 7.452 | 5.332 | 6.211 | 4.588 | 6.845 | 3.147 | 2.734 |
| Total debt | 6.603 | 7.377 | 4.486 | 12.144 | 7.541 | 9.919 | 7.452 | 5.332 | 6.251 | 4.588 | 6.845 | 3.147 | 2.734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2024 | — | — |
EC Management | Management | 2002 | — | — |
KH Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C C KERTEMINDE HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Louise Kesby Christiansen | Management | 0 companies |
| Erik Christian Christiansen | Management | 0 companies |
| Kent Hansen | Audit | 0 companies |
| Jan Mortensen | Board of Directors | 0 companies |
| Poul Henning Pedersen | Board of Directors | 0 companies |
| Erik Grann Madsen | Board of Directors | 0 companies |
| Henning Majgård Nielsen | Chairman | 0 companies |
| Palle Hansen | Chairman | 0 companies |