| Revenue | DKK 7,4M | -2% |
| EBITDA | DKK 1,8M | +3% |
| Net profit | DKK 1M | +5% |
| Total assets | DKK 8,6M | -32% |
| Equity | DKK 6,1M | -14% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.582 | 7.519 | 8.300 | 7.601 | 7.445 |
| Staff expenses | -6.059 | -5.950 | -6.210 | -5.866 | -5.659 |
| EBITDA | 1.522 | 1.569 | 2.090 | 1.734 | 1.786 |
| Depreciation & amort. | -472 | -473 | -437 | -501 | -467 |
| EBIT | 1.051 | 1.096 | 1.653 | 1.233 | 1.319 |
| Net financials | -17 | -12 | 45 | 56 | -4 |
| Profit before tax | 1.034 | 1.084 | 1.698 | 1.289 | 1.315 |
| Tax | 229 | 241 | 377 | 310 | 292 |
| Net profit | 805 | 843 | 1.321 | 978 | 1.023 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.072 | 8.856 | 10.240 | 12.561 | 8.551 |
| Equity | 6.946 | 6.989 | 7.509 | 7.088 | 6.111 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.739 | 1.483 | 2.323 | 5.032 | 1.985 |
| Total debt | 5.739 | 1.483 | 2.323 | 5.032 | 1.985 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CK Management | Management | 2003 |
| Former (3) | ||
ET | Audit | 1993 – 1993 |
HC Management | Management | 1993 – 2003 |
PE Management | Management | 1993 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1998 | |
| Board of Directors | 2015 | |
| Former (3) | ||
| Board of Directors | 1993 – 1998 | |
| Chairman | 1993 – 1993 | |
| Board of Directors | 1993 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Christian Kirk | Management | 0 companies |
| Claus Kirk | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Helen Nepper Kirk | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Pia Tromholt Kirk | Board of Directors | 0 companies |
| Jørn Tromholt Christensen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |