| Revenue | DKK -757K | +12% |
| EBITDA | DKK -1,7M | -5% |
| Net profit | DKK 43M | -18% |
| Total assets | DKK 422,3M | +14% |
| Equity | DKK 407,1M | +10% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 | 0 | -598 | -516 | -703 | -627 | -862 | -718 | -180 | -692 | -617 | -676 | -757 |
| Staff expenses | -0 | -0 | -821 | -1.089 | -349 | -879 | -1.230 | -890 | -480 | -1.480 | -480 | -980 | -980 |
| EBITDA | -323 | -948 | -1.419 | -2.263 | -1.052 | -1.506 | -2.092 | -1.608 | -660 | -2.172 | -1.097 | -1.656 | -1.737 |
| Depreciation & amort. | -0 | -0 | -169 | -516 | -225 | -225 | -225 | -56 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -323 | -948 | -1.587 | -2.779 | -1.277 | -1.731 | -2.317 | -1.664 | -660 | -2.172 | -1.097 | -1.656 | -1.737 |
| Net financials | 10.347 | 11.937 | 11.391 | 20.125 | 28.000 | 20.208 | 41.481 | 55.646 | 42.167 | 74.253 | 17.758 | 59.943 | 54.954 |
| Profit before tax | 10.024 | 10.990 | 8.552 | 15.491 | 26.723 | 18.477 | 39.164 | 53.982 | 41.507 | 72.081 | 16.661 | 58.287 | 53.217 |
| Tax | 1.868 | -1.907 | 127 | 262 | 276 | 1.432 | -961 | 3.783 | 3.548 | 7.708 | -5.607 | 5.969 | 10.262 |
| Net profit | 8.156 | 12.897 | 8.425 | 15.229 | 26.447 | 17.045 | 40.124 | 50.200 | 37.959 | 64.373 | 22.268 | 52.318 | 42.955 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 102.321 | 117.850 | 118.269 | 131.955 | 161.700 | 178.214 | 169.444 | 209.731 | 238.196 | 310.806 | 319.712 | 371.885 | 422.307 |
| Equity | 84.173 | 101.186 | 109.517 | 125.064 | 153.130 | 170.412 | 156.105 | 193.904 | 231.838 | 296.687 | 317.252 | 369.569 | 407.099 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.148 | 16.664 | 8.726 | 6.870 | 8.564 | 7.802 | 13.338 | 15.827 | 6.358 | 14.119 | 2.460 | 2.316 | 15.208 |
| Total debt | 18.148 | 16.664 | 8.726 | 6.870 | 8.564 | 7.802 | 13.338 | 15.827 | 6.358 | 14.119 | 2.460 | 2.316 | 15.208 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2025 | — | — |
PA Management | Management | 1999 | — | — |
IL Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
Capsix Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Kamp Petersen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Iben Leere Kamp | Management | 0 companies |