| Revenue | DKK 8,9M | -8% |
| EBITDA | DKK 5,8M | -4% |
| Net profit | DKK 9,3M | +11727% |
| Total assets | DKK 296,2M | -3% |
| Equity | DKK 124,1M | +8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.296 | 3.100 | 3.201 | 2.600 | 4.087 | 6.225 | 6.632 | 12.208 | 6.569 | 7.264 | 8.539 | 9.647 | 8.859 |
| Staff expenses | -367 | -364 | -364 | -364 | -365 | -319 | -245 | -23 | -922 | -2.734 | -3.169 | -3.633 | -3.102 |
| EBITDA | 792 | 1.883 | 1.979 | 2.236 | 3.722 | 5.905 | 6.387 | 12.185 | 5.647 | 4.531 | 5.370 | 6.014 | 5.757 |
| Depreciation & amort. | -168 | -167 | -168 | -215 | -360 | -500 | -667 | -751 | -750 | -17 | -17 | -32 | -24 |
| EBIT | 624 | 1.716 | 1.812 | 2.021 | 3.362 | 5.406 | 5.720 | 11.434 | 4.898 | 4.514 | 5.354 | 5.983 | 5.732 |
| Net financials | -1.042 | -946 | -989 | -1.056 | -1.427 | -1.550 | -1.998 | -1.781 | -1.587 | 5.517 | 13.000 | 1.534 | 6.231 |
| Profit before tax | -418 | 771 | 823 | 965 | 1.935 | 3.855 | 3.722 | 9.653 | 3.311 | 36.229 | 27.559 | -1.062 | 9.351 |
| Tax | 15 | 147 | 254 | 235 | 470 | 851 | 797 | 2.123 | 768 | 6.416 | 2.844 | -1.141 | 58 |
| Net profit | -432 | 624 | 569 | 730 | 1.465 | 3.004 | 2.925 | 7.530 | 2.543 | 29.813 | 24.715 | 79 | 9.293 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.345 | 30.209 | 40.199 | 57.614 | 72.064 | 130.981 | 148.029 | 155.885 | 161.536 | 257.920 | 305.530 | 304.631 | 296.175 |
| Equity | 3.977 | 4.919 | 5.763 | 6.828 | 8.293 | 11.297 | 14.222 | 21.751 | 24.294 | 90.054 | 114.769 | 114.847 | 124.140 |
| Long-term debt | 15.600 | 18.747 | 25.756 | 46.228 | 54.695 | 101.217 | 104.979 | 113.136 | 111.345 | 125.741 | 140.008 | 136.714 | 121.343 |
| Short-term debt | 6.769 | 6.479 | 8.363 | 4.006 | 8.055 | 16.594 | 26.606 | 18.504 | 23.227 | 26.289 | 32.514 | 36.356 | 34.577 |
| Total debt | 22.368 | 25.226 | 34.119 | 50.234 | 62.749 | 117.811 | 131.585 | 131.640 | 134.572 | 152.031 | 172.523 | 173.071 | 155.920 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Management | Management | 2023 | — | — |
AN Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANK 2016 Holding ApS | Company | 25.0% | 0.0% | 2021 |
CNK 2017 Holding ApS | Company | 25.0% | 0.0% | 2021 |
FNK 2017 Holding ApS | Company | 25.0% | 0.0% | 2021 |
| Individual | 0.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Nørgaard Kjeldsen | Management | 0 companies |
| Anders Nørgaard Kjeldsen | Management | 0 companies |
| Boris Nørgaard Kjeldsen | Chairman | 0 companies |
| Frederik Nørgaard Kjeldsen | Board of Directors | 0 companies |