| Revenue | DKK 3,3M | -3% |
| EBITDA | DKK 1,3M | -32% |
| Net profit | DKK 1,1M | -32% |
| Total assets | DKK 37,8M | -3% |
| Equity | DKK 30,9M | -3% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.502 | 2.405 | 2.569 | 2.532 | 2.702 | 2.972 | 2.965 | 3.038 | 3.160 | 2.736 | 2.583 | 3.296 | 3.443 | 3.328 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -569 | -1.959 | -2.280 | -2.342 | -2.346 |
| EBITDA | 2.502 | -7 | 382 | 2.352 | 1.512 | 2.912 | 2.935 | 2.958 | 3.728 | 2.236 | 565 | 3.356 | 1.941 | 1.312 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -80 | -61 | -36 | -5 | -5 |
| EBIT | 2.502 | -7 | 382 | 2.352 | 1.512 | 2.912 | 2.935 | 2.958 | 3.728 | 2.157 | 504 | 3.319 | 1.935 | 1.307 |
| Net financials | -284 | -206 | -178 | -1.991 | -296 | -154 | -83 | -18 | -26 | 39 | 51 | 19 | 98 | 132 |
| Profit before tax | 2.218 | -213 | 203 | 361 | 1.215 | 2.758 | 2.851 | 2.940 | 3.702 | 2.196 | 555 | 3.338 | 2.034 | 1.439 |
| Tax | 555 | -395 | 63 | 487 | -76 | 584 | 627 | 726 | 736 | 490 | 116 | 736 | 399 | 320 |
| Net profit | 1.664 | 182 | 141 | -126 | 1.291 | 2.174 | 2.225 | 2.214 | 2.967 | 1.706 | 439 | 2.603 | 1.635 | 1.119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.133 | 34.741 | 34.364 | 37.434 | 35.576 | 35.755 | 34.003 | 36.547 | 38.350 | 36.885 | 37.581 | 41.299 | 38.812 | 37.761 |
| Equity | 25.359 | 25.541 | 25.682 | 23.556 | 24.847 | 27.022 | 29.246 | 31.460 | 32.426 | 31.132 | 31.571 | 34.173 | 31.808 | 30.927 |
| Long-term debt | 4.365 | 4.057 | 3.738 | 3.406 | 3.060 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.849 | 2.318 | 2.437 | 7.841 | 5.450 | 6.336 | 2.175 | 2.256 | 2.850 | 2.469 | 2.610 | 3.005 | 3.184 | 2.773 |
| Total debt | 8.214 | 6.375 | 6.175 | 11.247 | 8.511 | 6.336 | 2.175 | 2.256 | 2.850 | 2.469 | 2.610 | 3.005 | 3.184 | 2.773 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 1995 | — | — |
TS Founder | Founder | 1995 | — | — |
MR Audit | Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 27. MAJ 2008 ApS | Company | 50.0% | 50.0% | 2012 |
CHRISTIAN SAMUELSEN ApS | Company | 50.0% | 50.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Kannegaard Samuelsen | Management | 0 companies |
| Tove Søndergaard Studier | Founder | 0 companies |
| Mogens Rottbøll | Audit | 0 companies |
| Morten Børsting Brokholm | Chairman | 0 companies |
| Keld Nomanni | Board of Directors | 0 companies |
| Freddy Allan Dam | Board of Directors | 0 companies |
| Arne Tollaksen | Board of Directors | 0 companies |
| Jens Aage Jerslev | Board of Directors | 0 companies |
| Carl Frederik Studier | Board of Directors | 0 companies |
| Jette Borup Samuelsen | Board of Directors | 0 companies |