| Revenue | DKK 140K | -28% |
| EBITDA | DKK 140K | -28% |
| Net profit | DKK 85K | -32% |
| Total assets | DKK 2,4M | +0% |
| Equity | DKK 1,4M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 365 | 1.436 | 178 | 205 | 172 | 206 | 237 | 217 | 232 | 246 | 511 | 209 | 194 | 140 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 365 | 1.436 | 178 | 205 | 172 | 206 | 237 | 217 | 232 | 246 | 511 | 209 | 194 | 140 |
| Depreciation & amort. | -84 | -0 | -29 | -29 | -29 | -29 | -30 | -30 | -30 | -30 | -21 | -6 | -6 | -6 |
| EBIT | 282 | 1.436 | 149 | 176 | 143 | 177 | 207 | 187 | 202 | 216 | 490 | 203 | 188 | 134 |
| Net financials | -324 | -422 | -70 | -53 | -42 | -79 | -77 | -39 | -100 | -68 | -98 | -27 | -26 | -23 |
| Profit before tax | -43 | 1.014 | 80 | 123 | 101 | 98 | 130 | 148 | 102 | 149 | 392 | 176 | 161 | 111 |
| Tax | 11 | 139 | 27 | 35 | 28 | 123 | 15 | -10 | 29 | 39 | 73 | 40 | 37 | 26 |
| Net profit | -54 | 875 | 53 | 88 | 72 | -26 | 115 | 159 | 73 | 110 | 319 | 136 | 125 | 85 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.425 | 3.427 | 3.304 | 3.364 | 3.350 | 4.345 | 3.438 | 3.416 | 3.716 | 3.241 | 2.621 | 2.288 | 2.376 | 2.375 |
| Equity | 41 | 1.265 | 1.318 | 1.406 | 1.479 | 1.453 | 1.568 | 1.727 | 1.800 | 1.109 | 1.428 | 1.164 | 1.289 | 1.374 |
| Long-term debt | 5.852 | 1.901 | 1.845 | 1.792 | 1.736 | 2.406 | 1.573 | 1.518 | 1.740 | 1.700 | 1.021 | 989 | 955 | 921 |
| Short-term debt | 4.533 | 261 | 142 | 166 | 136 | 486 | 297 | 171 | 176 | 431 | 171 | 134 | 132 | 80 |
| Total debt | 10.384 | 2.161 | 1.986 | 1.958 | 1.871 | 2.892 | 1.870 | 1.689 | 1.917 | 2.131 | 1.193 | 1.124 | 1.087 | 1.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2003 | — | — |
MF Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CEM ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Kock | Management | 0 companies |
| Margit Frølich Kock | Management | 0 companies |