| Revenue | DKK 1M | +12% |
| EBITDA | DKK 1M | +12% |
| Net profit | DKK 1,8M | -10% |
| Total assets | DKK 36,6M | +26% |
| Equity | DKK 16M | +2% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35 | 38 | 476 | 410 | 329 | 990 | 1.005 | 2.049 | 1.774 | 1.337 | 1.558 | 315 | 921 | 1.036 |
| Staff expenses | -0 | -0 | -150 | -260 | -254 | -308 | -493 | -663 | -902 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 35 | 38 | 326 | 150 | 74 | 682 | 512 | 1.386 | 873 | 1.337 | 1.558 | 315 | 921 | 1.036 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 35 | 38 | 326 | 150 | 74 | 682 | 512 | 1.386 | 873 | 1.337 | 1.558 | 315 | 921 | 1.036 |
| Net financials | 89 | 88 | 23 | 34 | 142 | 382 | 528 | 1.208 | 1.397 | 1.569 | 1.992 | 1.916 | 1.267 | 985 |
| Profit before tax | 124 | 126 | 349 | 185 | 216 | 1.064 | 1.041 | 2.594 | 2.269 | 3.651 | 3.076 | 2.310 | 2.296 | 2.437 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 50 | -0 | -799 | 250 | 462 | 330 | 659 |
| Net profit | 124 | 126 | 349 | 185 | 216 | 1.064 | 1.041 | 2.544 | 2.269 | 4.450 | 2.826 | 1.849 | 1.966 | 1.778 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.746 | 3.484 | 3.540 | 4.362 | 7.821 | 8.318 | 9.076 | 15.153 | 22.299 | 33.329 | 29.309 | 28.595 | 29.030 | 36.643 |
| Equity | 1.814 | 1.940 | 2.289 | 2.474 | 2.190 | 3.254 | 3.777 | 6.322 | 8.591 | 13.041 | 13.868 | 14.716 | 15.683 | 15.961 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.115 | 1.043 | 2.011 | 6.859 | 12.027 | 17.025 | 12.286 | 11.415 | 10.413 | 11.696 |
| Short-term debt | 1.932 | 1.544 | 1.251 | 1.888 | 4.516 | 4.022 | 3.288 | 1.972 | 1.681 | 3.263 | 3.155 | 2.464 | 2.935 | 8.985 |
| Total debt | 1.932 | 1.544 | 1.251 | 1.888 | 5.631 | 5.064 | 5.299 | 8.831 | 13.708 | 20.288 | 15.441 | 13.879 | 13.348 | 20.682 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Management | Management | 2016 | — | — |
| Audit | 2002 | — | — | |
GK Founder | Founder | 1991 | — | — |
SW Audit | Audit | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EKN Holding 2021 ApS | Company | 33.3% | 20.0% | 2021 |
OKN Holding 2021 ApS | Company | 33.3% | 20.0% | 2021 |
GT Holding af 2015 ApS | Company | 10.0% | 50.0% | 2021 |
Gecko Holding ApS | Company | 20.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Nielsen | Management | 0 companies |
| RådgivningsGruppen - Statsautoriseret Revisions ApS | Audit | 0 companies |
| Gertrud Krusegård Nielsen | Founder | 0 companies |
| Søren Wonsild Glud | Audit | 0 companies |