| Revenue | DKK 26,7M | +3% |
| EBITDA | DKK 2,7M | +33% |
| Net profit | DKK 1,2M | +152% |
| Total assets | DKK 52,9M | -2% |
| Equity | DKK 26M | +5% |
| Employees | 60 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.586 | 20.168 | 21.654 | 21.023 | 23.118 | 23.548 | 26.536 | 24.447 | 25.940 | 29.081 | 27.690 | 25.764 | 26.664 |
| Staff expenses | -13.585 | -16.952 | -17.366 | -17.450 | -19.253 | -20.344 | -22.284 | -21.748 | -22.759 | -23.846 | -25.156 | -23.712 | -23.894 |
| EBITDA | 5.001 | 3.215 | 4.288 | 3.572 | 3.866 | 3.204 | 4.252 | 2.699 | 3.182 | 5.236 | 2.534 | 2.053 | 2.727 |
| Depreciation & amort. | -1.066 | -1.542 | -933 | -393 | -1.141 | -1.336 | -1.569 | -1.573 | -1.516 | -1.754 | -1.488 | -1.323 | -1.141 |
| EBIT | 3.934 | 1.673 | 3.355 | 3.180 | 2.725 | 1.868 | 2.682 | 1.126 | 1.665 | 3.481 | 1.046 | 730 | 1.586 |
| Net financials | 465 | -505 | -40 | -222 | -316 | -408 | -341 | -95 | -214 | -2 | 22 | -102 | -0 |
| Profit before tax | 3.693 | 1.168 | 3.315 | 2.957 | 2.409 | 1.460 | 2.341 | 1.031 | 1.451 | 3.479 | 1.069 | 628 | 1.586 |
| Tax | 1.025 | 291 | 820 | 680 | 479 | 315 | 531 | 231 | 344 | 764 | 241 | 136 | 346 |
| Net profit | 2.668 | 877 | 2.495 | 2.278 | 1.929 | 1.145 | 1.810 | 800 | 1.107 | 2.715 | 828 | 492 | 1.240 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.395 | 33.909 | 40.795 | 39.914 | 48.521 | 62.290 | 51.589 | 53.970 | 58.343 | 50.084 | 52.779 | 53.887 | 52.866 |
| Equity | 13.276 | 12.854 | 15.049 | 16.327 | 17.256 | 17.701 | 19.512 | 19.641 | 20.748 | 23.463 | 24.291 | 24.783 | 26.023 |
| Long-term debt | 0 | 0 | 0 | 3.927 | 0 | 0 | 0 | 776 | 2.395 | 2.112 | 2.089 | 2.210 | 2.217 |
| Short-term debt | 25.119 | 21.056 | 25.746 | 23.587 | 31.265 | 44.588 | 32.077 | 33.553 | 35.201 | 24.508 | 26.399 | 26.894 | 24.626 |
| Total debt | 25.119 | 21.056 | 25.746 | 23.587 | 31.265 | 44.588 | 32.077 | 34.329 | 37.595 | 26.620 | 28.487 | 29.104 | 26.843 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CH KRONSBJERG HOLDING ApS | Company | 90.0% | 90.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Kronsbjerg Munk Egedal | Management | 0 companies |
| Jytte Bækkelund Nielsen | Board of Directors | 0 companies |
| Henrik Munk Kronsbjerg | Board of Directors | 0 companies |
| John Munk Pedersen | Board of Directors | 0 companies |
| Annette Pedersen | Chairman | 0 companies |
| Svend Eiler Kronsbjerg | Board of Directors | 0 companies |