| Revenue | DKK 19,2M | -1% |
| EBITDA | DKK 5,4M | -2% |
| Net profit | DKK 4,1M | +6% |
| Total assets | DKK 17,4M | +14% |
| Equity | DKK 8,6M | +3% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.223 | 11.409 | 11.984 | 14.278 | 18.668 | 18.299 | 16.304 | 15.511 | 16.846 | 15.586 | 18.141 | 18.394 | 19.456 | 19.225 |
| Staff expenses | -12.166 | -11.279 | -10.460 | -11.056 | -12.975 | -13.465 | -12.879 | -12.874 | -12.575 | -12.609 | -13.890 | -14.144 | -13.931 | -13.827 |
| EBITDA | 3.057 | 130 | 1.525 | 3.222 | 5.692 | 4.833 | 3.425 | 2.638 | 4.271 | 2.977 | 4.251 | 4.249 | 5.525 | 5.398 |
| Depreciation & amort. | -780 | -711 | -676 | -1.143 | -1.248 | -597 | -510 | -348 | -337 | -285 | -271 | -238 | -300 | -256 |
| EBIT | 2.276 | -581 | 849 | 2.078 | 4.445 | 4.236 | 2.915 | 2.289 | 3.934 | 2.691 | 3.980 | 4.011 | 5.225 | 5.143 |
| Net financials | 34 | -299 | -105 | -10 | -587 | -210 | -291 | -224 | -253 | -204 | -555 | -483 | -267 | 101 |
| Profit before tax | 2.310 | -880 | 744 | 2.068 | 3.857 | 4.026 | 2.624 | 2.066 | 3.681 | 2.488 | 3.425 | 3.528 | 4.958 | 5.243 |
| Tax | 592 | -208 | 187 | 509 | 858 | 892 | 588 | 463 | 816 | 551 | 757 | 780 | 1.117 | 1.162 |
| Net profit | 1.719 | -672 | 556 | 1.560 | 2.999 | 3.134 | 2.036 | 1.603 | 2.865 | 1.937 | 2.667 | 2.747 | 3.840 | 4.082 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.640 | 16.313 | 17.748 | 20.369 | 19.051 | 19.547 | 18.083 | 19.184 | 21.991 | 21.734 | 23.894 | 25.609 | 15.179 | 17.369 |
| Equity | 7.146 | 4.975 | 5.531 | 6.590 | 8.590 | 9.223 | 8.759 | 8.862 | 10.728 | 11.165 | 12.332 | 13.079 | 8.340 | 8.582 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 432 | 0 | 0 | 0 | 0 | 1.503 |
| Short-term debt | 11.394 | 11.239 | 12.117 | 13.678 | 10.362 | 10.223 | 9.224 | 10.222 | 10.732 | 10.470 | 11.462 | 12.380 | 6.738 | 7.185 |
| Total debt | 11.394 | 11.239 | 12.117 | 13.678 | 10.362 | 10.223 | 9.224 | 10.222 | 11.164 | 10.470 | 11.462 | 12.380 | 6.738 | 8.687 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Management | Management | 1991 | — | — |
EG Management | Management | 1991 | — | — |
HC Management | Management | 2025 | — | — |
SE Founder | Founder | 1991 | — | — |
| Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TCK Group ApS | Company | 100.0% | 100.0% | 2026 |
CHARLOTTE DAVIDSON HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
CASAN HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
ULRIK KYSTER HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Nørskov | Management | 0 companies |
| Eggert Gerhard Risbjerg | Management | 0 companies |
| Henrik Conradsen | Management | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Aamann & Nørbak Statsautoriserede revisorer | Audit | 0 companies |
| Ulrik Marthinsen Kyster | Board of Directors | 0 companies |
| Justin Lund | Board of Directors | 0 companies |
| Bjarne Frøberg | Board of Directors | 0 companies |
| Jan Tingleff Bruun | Chairman | 0 companies |
| Bent Nordby Jensen Nørskov | Board of Directors | 0 companies |
| Gerda Duedahl Risbjerg | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |