| Revenue | DKK 1,3M | +4% |
| EBITDA | DKK 900K | -12% |
| Net profit | DKK 315K | -27% |
| Total assets | DKK 29,8M | -1% |
| Equity | DKK 10,3M | +0% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.428 | -1.457 | — | — | 1.475 | 1.225 | 1.222 | 1.141 | 1.266 | 1.238 | 835 | 882 | 1.219 | 1.270 |
| Staff expenses | -180 | -210 | -0 | -0 | -240 | -240 | -240 | -240 | -240 | -240 | -240 | -260 | -240 | -240 |
| EBITDA | -1.978 | -983 | 0 | 0 | -759 | 2.135 | 2.118 | 2.842 | 3.126 | 1.387 | 1.803 | 852 | 1.028 | 900 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.978 | -983 | 0 | 0 | -759 | 2.135 | 2.118 | 2.842 | 3.126 | 1.387 | 1.803 | 852 | 1.028 | 900 |
| Net financials | -1.514 | -395 | 0 | 0 | -139 | 816 | 1.168 | 1.441 | 1.597 | -63 | 769 | -229 | -470 | -474 |
| Profit before tax | -1.607 | -653 | 0 | 0 | -1.136 | 1.802 | 2.149 | 2.342 | 2.623 | 935 | 1.364 | 393 | 557 | 426 |
| Tax | -402 | -130 | -0 | -0 | -250 | 543 | 473 | 493 | 575 | 206 | 300 | 87 | 123 | 111 |
| Net profit | -1.205 | -523 | 0 | 0 | -886 | 1.258 | 1.676 | 1.849 | 2.048 | 729 | 1.064 | 305 | 435 | 315 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.286 | 20.436 | 0 | 0 | 21.978 | 23.500 | 24.002 | 25.821 | 27.671 | 28.149 | 29.202 | 30.468 | 30.078 | 29.787 |
| Equity | 1.681 | 1.004 | 0 | 0 | 1.068 | 2.988 | 3.343 | 3.927 | 5.434 | 6.525 | 9.248 | 10.067 | 10.293 | 10.326 |
| Long-term debt | -16.953 | -16.717 | 0 | 0 | 18.494 | 17.546 | 16.967 | 17.708 | 17.490 | 16.251 | 14.430 | 14.304 | 14.184 | 14.176 |
| Short-term debt | -888 | -951 | 0 | 0 | 800 | 790 | 1.140 | 1.198 | 1.271 | 1.784 | 1.649 | 2.155 | 1.640 | 1.328 |
| Total debt | -17.841 | -17.668 | 0 | 0 | 19.294 | 18.335 | 18.107 | 18.906 | 18.761 | 18.035 | 16.078 | 16.460 | 15.825 | 15.504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV Audit | Audit | 1997 | — | — |
TS Management | Management | 1997 | — | — |
OW Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CK AF 1999 ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Vesterlund | Audit | 0 companies |
| Torben Stensdal Knudsen | Management | 0 companies |
| Ole Wiile Carlsen | Management | 0 companies |