| Revenue | DKK 4,4M | +18% |
| EBITDA | DKK 697K | +221% |
| Net profit | DKK 481K | +506% |
| Total assets | DKK 2,3M | +19% |
| Equity | DKK 1,1M | +82% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.383 | 3.236 | 3.509 | 3.143 | 4.422 | 5.144 | 4.136 | 3.456 | 3.238 | 3.399 | 3.449 | 3.715 | 4.373 |
| Staff expenses | -2.980 | -3.004 | -3.110 | -3.111 | -3.617 | -4.253 | -4.474 | -3.160 | -2.800 | -3.108 | -3.217 | -3.498 | -3.676 |
| EBITDA | 402 | 232 | 399 | 31 | 805 | 891 | -339 | 295 | 438 | 291 | 232 | 217 | 697 |
| Depreciation & amort. | 163 | -141 | -45 | -31 | -31 | -45 | -91 | -104 | -98 | -89 | -80 | -64 | -57 |
| EBIT | 239 | 90 | 354 | 1 | 774 | 846 | -430 | 191 | 340 | 202 | 153 | 153 | 640 |
| Net financials | -13 | -10 | -4 | -0 | -7 | -27 | -38 | -20 | -9 | -1 | -22 | -40 | -14 |
| Profit before tax | 226 | 80 | 350 | 1 | 768 | 820 | -468 | 172 | 331 | 201 | 131 | 114 | 625 |
| Tax | 59 | 26 | 90 | 3 | 173 | 188 | 6 | -60 | 80 | 50 | 35 | 34 | 144 |
| Net profit | 167 | 54 | 260 | -3 | 595 | 632 | -473 | 232 | 252 | 151 | 96 | 79 | 481 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.221 | 1.228 | 1.281 | 1.069 | 1.966 | 2.541 | 1.736 | 1.663 | 1.732 | 1.869 | 1.961 | 1.959 | 2.331 |
| Equity | 764 | 618 | 879 | 676 | 1.271 | 1.503 | 529 | 761 | 762 | 663 | 509 | 588 | 1.070 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 226 | 0 | 76 | 193 | 193 | 102 | 102 | 102 |
| Short-term debt | 457 | 609 | 403 | 393 | 695 | 805 | 1.194 | 826 | 777 | 1.013 | 1.350 | 1.268 | 1.160 |
| Total debt | 457 | 609 | 403 | 393 | 695 | 1.032 | 1.194 | 902 | 970 | 1.206 | 1.452 | 1.371 | 1.262 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 2005 | — | — |
KE Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CKI ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kristina Christiansen | Management | 0 companies |
| Kenneth Elemark | Management | 0 companies |