| Revenue | DKK 2,7M | +77% |
| EBITDA | DKK 2,5M | -58% |
| Net profit | DKK 1,6M | +34% |
| Total assets | DKK 99,6M | -3% |
| Equity | DKK 32,3M | +5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.581 | 1.511 | 2.315 | 2.496 | 942 | 3.612 | 2.186 | 2.265 | 3.305 | 1.370 | 4.088 | 1.531 | 2.711 |
| Staff expenses | -139 | -15 | -480 | -7 | -10 | -0 | -593 | -991 | -1.135 | -1.207 | -1.226 | -1.363 | -1.098 |
| EBITDA | 2.721 | 1.496 | 1.835 | 2.489 | 21.964 | 3.612 | 2.078 | 3.718 | 5.243 | 1.776 | 2.807 | 5.879 | 2.452 |
| Depreciation & amort. | -169 | -175 | 404 | 1.352 | -10.569 | -1.420 | -106 | -301 | -104 | 358 | -153 | -119 | -131 |
| EBIT | 2.552 | 1.321 | 1.431 | 1.137 | 11.395 | 2.192 | 1.972 | 3.417 | 5.139 | 1.418 | 2.653 | 5.760 | 2.321 |
| Net financials | 56 | -89 | -112 | -793 | -840 | -975 | -965 | -944 | -627 | 12.327 | -448 | -3.665 | -150 |
| Profit before tax | 2.607 | 1.232 | 1.319 | 343 | 10.555 | 1.217 | 1.007 | 2.473 | 4.512 | 13.745 | 2.205 | 2.095 | 2.170 |
| Tax | 665 | 359 | 311 | 94 | 2.363 | 254 | 243 | 867 | 967 | 3.030 | 500 | 912 | 581 |
| Net profit | 1.942 | 873 | 1.008 | 250 | 8.192 | 963 | 764 | 1.607 | 3.545 | 10.715 | 1.705 | 1.183 | 1.590 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.310 | 4.646 | 42.235 | 74.999 | 85.201 | 85.859 | 85.891 | 86.637 | 89.284 | 100.714 | 99.512 | 102.481 | 99.638 |
| Equity | 3.904 | 2.777 | 1.019 | 1.268 | 9.460 | 10.423 | 11.931 | 13.538 | 17.083 | 27.798 | 29.503 | 30.686 | 32.276 |
| Long-term debt | 0 | 0 | 39.400 | 71.129 | 70.825 | 69.971 | 67.395 | 62.363 | 61.735 | 64.246 | 63.513 | 63.245 | 58.008 |
| Short-term debt | 3.373 | 423 | 1.523 | 2.418 | 1.131 | 2.975 | 4.422 | 7.711 | 6.461 | 4.111 | 1.775 | 3.250 | 3.310 |
| Total debt | 3.373 | 423 | 40.923 | 73.547 | 71.956 | 72.945 | 71.817 | 70.075 | 68.196 | 68.357 | 65.287 | 66.495 | 61.318 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Management | Management | 2001 | — | — |
CK Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHARLES KASTBERG CHRISTENSEN ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Rita Nielsen | Management | 0 companies |
| Charles Kastberg Christensen | Chief Executive Officer | 0 companies |
| Lars Tolborg | Deputy Chairman | 0 companies |
| Søren Wibholm Just | Chairman | 0 companies |
| Kjeld Holmstrup | Board of Directors | 0 companies |
| Jørgen Jensen Brønd | Board of Directors | 0 companies |
| Marie-Louise Kastberg Christensen | Board of Directors | 0 companies |
| Erling Schiøtz | Board of Directors | 0 companies |
| Rasmus Haugaard | Chairman | 0 companies |
| Peter Sven Sørensen | Chairman | 0 companies |
| Michael Bak-Pedersen | Board of Directors | 0 companies |
| Tønnes Otto Kaleraq Berthelsen | Board of Directors | 0 companies |
| Helle Bjerg Hellesøe | Board of Directors | 0 companies |
| Henriette Fenger Ellekrog | Board of Directors | 0 companies |
| Michael Hermann Levy | Board of Directors | 0 companies |
| Michael Bach | Board of Directors | 0 companies |
| Lone Kalstrup | Chairman | 0 companies |
| René Logie Damkjer | Chairman | 0 companies |
| Torben Jakobsen | Board of Directors | 0 companies |
| Christen Højgaard Nielsen | Board of Directors | 0 companies |
| Andreas Sander | Board of Directors | 0 companies |