| Revenue | DKK 409K | +395% |
| EBITDA | DKK 56K | +121% |
| Net profit | DKK 19K | +109% |
| Total assets | DKK 850K | +13% |
| Equity | DKK 294K | +1274% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.386 | 645 | 1.217 | 680 | 1.054 | 1.104 | 692 | 1.097 | 989 | 219 | 494 | 373 | 83 | 409 |
| Staff expenses | -1.287 | -1.155 | -1.180 | -1.079 | -565 | -1.154 | -843 | -612 | -396 | -433 | -346 | -354 | -346 | -354 |
| EBITDA | 1.099 | -510 | 37 | -400 | 489 | 10 | -151 | 485 | 593 | -214 | 148 | 18 | -263 | 56 |
| Depreciation & amort. | -22 | -7 | -6 | -3 | -0 | 30 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 |
| EBIT | 1.078 | -517 | 31 | -403 | 489 | -20 | -151 | 485 | 593 | -214 | 148 | 18 | -263 | 51 |
| Net financials | -23 | -8 | -8 | -21 | -19 | -13 | -9 | -7 | -5 | 1 | -9 | -9 | -22 | -25 |
| Profit before tax | 1.055 | -525 | 23 | -423 | 470 | -33 | -160 | 478 | 588 | -212 | 139 | 10 | -285 | 26 |
| Tax | 275 | -124 | 6 | -0 | 4 | -11 | -31 | 120 | 131 | -47 | 39 | 2 | -64 | 7 |
| Net profit | 780 | -401 | 17 | -423 | 466 | -22 | -129 | 358 | 457 | -166 | 100 | 7 | -221 | 19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.537 | 1.499 | 1.435 | 1.681 | 1.827 | 1.855 | 1.027 | 1.458 | 1.417 | 659 | 915 | 625 | 754 | 850 |
| Equity | 1.531 | 1.130 | 1.147 | 724 | 1.190 | 1.168 | 789 | 1.147 | 1.004 | 88 | 188 | 196 | -25 | 294 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 991 | 369 | 288 | 957 | 637 | 687 | 239 | 311 | 413 | 571 | 727 | 430 | 779 | 556 |
| Total debt | 991 | 369 | 288 | 957 | 637 | 687 | 239 | 311 | 413 | 571 | 727 | 430 | 779 | 556 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Founder | Founder | 1993 | — | — |
JS Management | Management | 2026 | — | — |
CR Management | Management | 1993 | — | — |
BT Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CN HOLDING HEDENSTED ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Asly Trend | Founder | 0 companies |
| Jette Schmidt Nielsen | Management | 0 companies |
| Carsten Romeo Christian Nielsen | Management | 0 companies |
| Benny Thomhav | Management | 0 companies |
| Michael Kristensen | Chairman | 0 companies |
| Heidi Baltzer Schmidt | Board of Directors | 0 companies |
| Anni Christine Schmidt Nielsen | Board of Directors | 0 companies |
| Jan Oluf Larsen | Board of Directors | 0 companies |