| Revenue | DKK 506K | -39% |
| EBITDA | DKK -44K | -105% |
| Net profit | DKK 311K | -43% |
| Total assets | DKK 7,7M | -6% |
| Equity | DKK 1,3M | +30% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.696 | -1.682 | -110 | 2.052 | 1.119 | 2.098 | 164 | 30 | 1.041 | 2.361 | -1.158 | 1.185 | 831 | 506 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.813 | -5.539 | -5.902 | -4.741 | -4.632 | -5.446 |
| EBITDA | 708 | -686 | 869 | 1.111 | 78 | 949 | -1.102 | -1.040 | 458 | 1.887 | -1.667 | 592 | 953 | -44 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 708 | -686 | 869 | 1.111 | 78 | 949 | -1.102 | -1.040 | 458 | 1.887 | -1.667 | 592 | 953 | -44 |
| Net financials | 11 | -18 | -122 | -153 | -58 | -13 | -72 | -183 | -54 | -36 | -157 | -153 | -200 | -102 |
| Profit before tax | 719 | -668 | 990 | 958 | 20 | 936 | -1.174 | -1.223 | 318 | 1.851 | -1.825 | 439 | 752 | -146 |
| Tax | 178 | -166 | 222 | 227 | 2 | 215 | -276 | -23 | -105 | 409 | -400 | 97 | 207 | -457 |
| Net profit | 541 | -502 | 768 | 731 | 19 | 721 | -898 | -1.200 | 422 | 1.443 | -1.425 | 343 | 545 | 311 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.751 | 7.815 | 5.137 | 6.863 | 5.878 | 8.645 | 5.220 | 3.916 | 6.572 | 7.469 | 12.076 | 6.852 | 8.143 | 7.670 |
| Equity | 2.619 | 2.649 | 1.959 | 2.019 | 1.688 | 2.409 | 797 | -294 | 128 | 1.570 | 145 | 488 | 1.033 | 1.344 |
| Long-term debt | 688 | 618 | 551 | 484 | 416 | 526 | 487 | 430 | 611 | 2.308 | 1.884 | 1.512 | 1.123 | 716 |
| Short-term debt | 2.962 | 4.052 | 2.396 | 3.905 | 3.415 | 5.358 | 3.879 | 3.780 | 5.737 | 3.455 | 9.915 | 4.439 | 5.986 | 5.310 |
| Total debt | 3.650 | 4.670 | 2.947 | 4.389 | 3.831 | 5.884 | 4.366 | 4.211 | 6.348 | 5.763 | 11.799 | 5.951 | 7.110 | 6.026 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 1987 | — | — |
ET | Audit | 1987 | — | — |
RC | Audit | 1987 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C-CAPS Holding ApS | Company | 90.0% | 90.0% | 2025 |
| Individual | 10.0% | 10.0% | 2025 | |
KGH INVEST ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Bjarne Christiansen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Reg.revisor Claus Skovmøller | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kaj Flemming Blom | Chairman | 0 companies |
| Jan Jensen Bille | Chairman | 0 companies |
| Per Ravn Smedegaard | Board of Directors | 0 companies |
| Diana Meyer Hansen | Board of Directors | 0 companies |
| Leif Busch Hansen | Board of Directors | 0 companies |
| Ib Paaskesen | Chairman | 0 companies |