| Revenue | DKK 8,5M | +16% |
| EBITDA | DKK 6,8M | +16% |
| Net profit | DKK 5,3M | +10% |
| Total assets | DKK 12M | -10% |
| Equity | DKK 5,8M | +9% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.435 | 3.321 | 3.486 | 4.024 | 4.302 | 4.608 | 5.476 | 5.680 | 4.430 | 5.352 | 5.252 | 6.035 | 7.317 | 8.500 |
| Staff expenses | -1.087 | -747 | -768 | -855 | -940 | -920 | -1.096 | -1.156 | -1.280 | -1.347 | -1.376 | -1.277 | -1.451 | -1.487 |
| EBITDA | 2.348 | 2.574 | 2.717 | 3.169 | 3.362 | 3.688 | 4.380 | 4.524 | 3.025 | 4.005 | 3.877 | 4.758 | 5.866 | 6.810 |
| Depreciation & amort. | -0 | -15 | -78 | -0 | -0 | -0 | -0 | -13 | -1 | -10 | -10 | -10 | -10 | -12 |
| EBIT | 2.348 | 2.559 | 2.640 | 3.169 | 3.362 | 3.688 | 4.380 | 4.511 | 3.024 | 3.995 | 3.867 | 4.748 | 5.856 | 6.798 |
| Net financials | -42 | 156 | -40 | 315 | -223 | -112 | -218 | 76 | -123 | 1.011 | -262 | 323 | 276 | -56 |
| Profit before tax | 2.306 | 2.715 | 2.600 | 3.484 | 3.139 | 3.576 | 4.162 | 4.588 | 2.901 | 5.006 | 3.605 | 5.071 | 6.132 | 6.743 |
| Tax | 583 | 682 | 646 | 824 | 695 | 793 | 921 | 1.016 | 644 | 1.105 | 798 | 1.122 | 1.358 | 1.492 |
| Net profit | 1.723 | 2.033 | 1.954 | 2.660 | 2.444 | 2.783 | 3.241 | 3.572 | 2.257 | 3.901 | 2.807 | 3.949 | 4.774 | 5.251 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.085 | 4.120 | 3.609 | 5.399 | 4.700 | 5.688 | 6.448 | 7.371 | 8.048 | 6.939 | 8.366 | 8.521 | 13.333 | 11.993 |
| Equity | 531 | 664 | 2.618 | 3.478 | 3.323 | 3.605 | 4.047 | 4.368 | 3.055 | 4.706 | 3.613 | 4.762 | 5.276 | 5.752 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 50 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.553 | 3.432 | 991 | 1.921 | 1.377 | 2.083 | 2.401 | 2.955 | 4.940 | 2.230 | 4.747 | 3.755 | 8.055 | 6.240 |
| Total debt | 3.553 | 3.432 | 991 | 1.921 | 1.377 | 2.083 | 2.401 | 2.976 | 4.991 | 2.230 | 4.747 | 3.755 | 8.055 | 6.240 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Founder | Founder | 2003 | — | — |
CK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CKA CONSULTING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Bjarne Andersen | Founder | 0 companies |
| Claus Kirkegaard Andersen | Management | 0 companies |
| Grethe Conni Kirkegaard Andersen | Board of Directors | 0 companies |
| Ricki Baron Stennicke | Board of Directors | 0 companies |
| Mette Cramon Due | Board of Directors | 0 companies |
| Lars Thomas Nordberg-Hansen | Board of Directors | 0 companies |