| Revenue | DKK 4,2M | -10% |
| EBITDA | DKK 1,8M | +12% |
| Net profit | DKK 1,2M | -52% |
| Total assets | DKK 62,6M | +24% |
| Equity | DKK 1,6M | -63% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.855 | 2.155 | 2.514 | 1.965 | 2.712 | 2.586 | 3.009 | 2.192 | 1.608 | 3.274 | 3.850 | 4.590 | 4.647 | 4.193 |
| Staff expenses | -1.133 | -1.286 | -1.501 | -1.703 | -1.600 | -1.740 | -2.199 | -2.018 | -1.960 | -2.048 | -2.899 | -2.841 | -2.554 | -2.443 |
| EBITDA | 722 | 870 | 1.013 | 263 | 1.112 | 846 | 810 | 174 | -351 | 1.225 | 952 | 1.688 | 1.557 | 1.750 |
| Depreciation & amort. | -2 | -0 | -0 | -29 | -90 | -80 | -80 | -80 | -80 | -60 | -0 | -31 | -28 | -0 |
| EBIT | 720 | 870 | 1.013 | 234 | 1.022 | 766 | 730 | 94 | -431 | 1.165 | 952 | 1.657 | 1.529 | 1.750 |
| Net financials | 70 | 12 | 93 | 312 | 154 | 335 | 382 | 376 | 498 | 1.076 | 1.115 | -224 | 1.444 | -216 |
| Profit before tax | 789 | 882 | 1.107 | 545 | 1.176 | 1.101 | 1.111 | 470 | 66 | 2.241 | 2.066 | 1.432 | 2.973 | 1.534 |
| Tax | 198 | 42 | 483 | 97 | 253 | 199 | 192 | 50 | -29 | 493 | 349 | 322 | 473 | 336 |
| Net profit | 591 | 840 | 623 | 448 | 923 | 902 | 919 | 421 | 96 | 1.748 | 1.717 | 1.110 | 2.500 | 1.198 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.361 | 10.328 | 10.395 | 11.198 | 4.105 | 17.005 | 18.142 | 11.863 | 9.449 | 7.658 | 30.516 | 53.656 | 50.456 | 62.571 |
| Equity | 1.662 | 1.038 | 1.565 | 1.914 | 2.738 | 3.539 | 4.355 | 4.670 | 4.657 | 6.295 | 7.907 | 8.912 | 4.412 | 1.611 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 460 | 0 | 2.321 | 0 | 0 |
| Short-term debt | 2.699 | 9.290 | 8.830 | 9.283 | 1.337 | 13.425 | 13.751 | 7.171 | 4.792 | 904 | 22.609 | 42.423 | 46.043 | 60.960 |
| Total debt | 2.699 | 9.290 | 8.830 | 9.283 | 1.337 | 13.425 | 13.751 | 7.171 | 4.792 | 1.363 | 22.609 | 44.744 | 46.043 | 60.960 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW | Audit | 2002 | — | — |
CR Management | Management | 2022 | — | — |
KO Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CEKI Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ken Woiremose Clausen | Audit | 0 companies |
| Charlotte Ronby Olsen | Management | 0 companies |
| Kent Olsen | Management | 0 companies |