| Revenue | DKK 15,1M | +8% |
| EBITDA | DKK 5,2M | +2% |
| Net profit | DKK 2M | -7% |
| Total assets | DKK 46,6M | -3% |
| Equity | DKK 22,6M | +11% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 10.893 | 14.539 | 13.849 | 14.876 | 14.000 | 15.059 |
| Staff expenses | -6.467 | -7.581 | -7.673 | -7.740 | -8.924 | -9.895 |
| EBITDA | 4.426 | 6.958 | 6.176 | 7.136 | 5.075 | 5.164 |
| Depreciation & amort. | -1.029 | -1.080 | -1.206 | -1.149 | -1.139 | -1.284 |
| EBIT | 3.397 | 5.877 | 4.971 | 5.986 | 3.936 | 3.880 |
| Net financials | -710 | -492 | -559 | -575 | -1.146 | -1.255 |
| Profit before tax | 2.687 | 5.385 | 4.411 | 5.412 | 2.790 | 2.625 |
| Tax | 856 | 1.715 | 823 | 1.434 | 670 | 657 |
| Net profit | 1.831 | 3.670 | 3.588 | 3.978 | 2.120 | 1.968 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 36.874 | 37.866 | 43.450 | 51.762 | 48.026 | 46.644 |
| Equity | 10.332 | 14.002 | 18.783 | 18.260 | 20.380 | 22.598 |
| Long-term debt | 6.142 | 5.090 | 3.785 | 2.624 | 1.372 | 159 |
| Short-term debt | 19.931 | 18.194 | 20.476 | 30.405 | 25.829 | 23.515 |
| Total debt | 26.073 | 23.284 | 24.260 | 33.030 | 27.201 | 23.674 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2016 | — | — |
CW Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Malik Group A/S | Company | 100.0% | 100.0% | 2025 |
MALIK SUPPLY A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Sigvardt Frederiksen | Management | 0 companies |
| Clas Willy Hjelmeland | Founder | 0 companies |
| Steen Møller Jensen | Chairman | 0 companies |
| Niels Meinel | Board of Directors | 0 companies |
| Ole Bøgh Ulriksen | Board of Directors | 0 companies |