| Revenue | DKK 34,7M | +22% |
| EBITDA | DKK 20,8M | +17% |
| Net profit | DKK 15,7M | +20% |
| Total assets | DKK 77,5M | +16% |
| Equity | DKK 29,3M | +16% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.305 | 9.931 | 10.220 | 14.754 | 17.071 | 17.192 | 13.498 | 13.736 | 13.462 | 10.163 | 13.922 | 21.559 | 28.444 | 34.672 |
| Staff expenses | -7.161 | -7.523 | -6.878 | -7.705 | -8.321 | -9.292 | -9.463 | -9.581 | -10.252 | -9.602 | -9.675 | -10.217 | -10.710 | -13.836 |
| EBITDA | 5.143 | 2.408 | 3.342 | 7.049 | 8.750 | 7.900 | 4.035 | 4.154 | 3.210 | 560 | 4.247 | 11.342 | 17.734 | 20.836 |
| Depreciation & amort. | 494 | 430 | 594 | 839 | -623 | -565 | -502 | -398 | -236 | -475 | -434 | -372 | -210 | -275 |
| EBIT | 4.650 | 1.977 | 2.747 | 6.210 | 8.127 | 7.335 | 3.534 | 3.757 | 2.974 | 85 | 3.813 | 10.970 | 17.524 | 20.561 |
| Net financials | 71 | -180 | -347 | 338 | -149 | 422 | -359 | -310 | -54 | 19 | 333 | -972 | -738 | -419 |
| Profit before tax | 4.721 | 1.797 | 2.400 | 6.547 | 7.978 | 7.757 | 3.175 | 3.446 | 2.920 | 104 | 4.145 | 9.998 | 16.786 | 20.142 |
| Tax | 1.143 | 463 | 593 | 1.550 | 1.761 | 1.715 | 751 | 723 | 651 | 29 | 914 | 2.200 | 3.696 | 4.446 |
| Net profit | 3.578 | 1.335 | 1.807 | 4.997 | 6.217 | 6.041 | 2.424 | 2.724 | 2.269 | 75 | 3.232 | 7.798 | 13.090 | 15.696 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.312 | 27.537 | 31.508 | 32.318 | 34.152 | 42.194 | 32.357 | 35.160 | 36.722 | 29.501 | 41.610 | 61.641 | 66.917 | 77.537 |
| Equity | 10.274 | 8.208 | 8.359 | 10.265 | 13.066 | 14.607 | 12.310 | 12.996 | 12.844 | 11.029 | 14.260 | 19.178 | 25.338 | 29.335 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 0 | 0 | 748 | 2.075 | 3.492 | 4.204 |
| Short-term debt | 21.022 | 19.329 | 23.106 | 22.053 | 21.082 | 27.586 | 20.047 | 22.079 | 23.818 | 18.417 | 26.548 | 40.318 | 37.966 | 43.898 |
| Total debt | 21.022 | 19.329 | 23.106 | 22.053 | 21.082 | 27.586 | 20.047 | 22.165 | 23.818 | 18.417 | 27.296 | 42.394 | 41.458 | 48.102 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2014 | |
BÆRENHOLDT HOLDING A/S | Company | 25.0% | 25.0% | 2014 |
KOLIND HOLDING A/S | Company | 25.0% | 25.0% | 2014 |
BACK11BASICS A/S | Company | 10.0% | 10.0% | 2014 |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Kongegaard Meyn | Management | 0 companies |
| Jesper Kolind | Deputy Chairman | 0 companies |
| Jonas Tröster | Chairman | 0 companies |
| Sami Triki | Board of Directors | 0 companies |
| Ole Kongsbak | Board of Directors | 0 companies |
| Udo Hinkelmann | Board of Directors | 0 companies |
| Peder Bærenholdt | Chairman | 0 companies |
| Nabil Triki | Board of Directors | 0 companies |
| Alp Niseoglu | Board of Directors | 0 companies |
| Malene Tamstrup Kolind | Board of Directors | 0 companies |
| Ralf Grosse Frie | Board of Directors | 0 companies |
| Lotte Kirstine Bundgaard | Board of Directors | 0 companies |
| Villy Tamstrup Jensen | Board of Directors | 0 companies |