| Revenue | DKK 5M | +19% |
| EBITDA | DKK 103K | -40% |
| Net profit | DKK 45K | +570% |
| Total assets | DKK 3,2M | +8% |
| Equity | DKK 2,4M | +2% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.379 | 3.001 | 4.102 | 4.228 | 5.023 |
| Staff expenses | -2.692 | -2.177 | -3.135 | -4.055 | -4.920 |
| EBITDA | -313 | 825 | 966 | 173 | 103 |
| Depreciation & amort. | -55 | -73 | -77 | -106 | -125 |
| EBIT | -368 | 751 | 890 | 66 | -22 |
| Net financials | 685 | 41 | 840 | -49 | 67 |
| Profit before tax | 317 | 793 | 1.730 | 18 | 45 |
| Tax | -83 | -0 | 59 | 11 | -0 |
| Net profit | 400 | 793 | 1.671 | 7 | 45 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.056 | 10.310 | 10.910 | 2.943 | 3.184 |
| Equity | 8.580 | 9.373 | 10.044 | 2.320 | 2.366 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.475 | 936 | 866 | 622 | 819 |
| Total debt | 1.475 | 936 | 866 | 622 | 819 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CK Management | Management | 2024 |
| Former (2) | ||
JS | Audit | 2005 – 2010 |
LL Management | Management | 2005 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Kåre Lundrup Jeppesen | Management | 0 companies |
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Lars Lyster Nielsen | Management | 0 companies |
| Uffe Jeppesen | Chairman | 0 companies |