| Revenue | DKK 2,4M | -13% |
| EBITDA | DKK 259K | +44% |
| Net profit | DKK 98K | +210% |
| Total assets | DKK 1,7M | -18% |
| Equity | DKK 296K | -46% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.303 | 1.019 | 3.991 | 3.216 | 2.652 | 2.584 | 2.730 | 2.378 |
| Staff expenses | -821 | -700 | -3.397 | -3.121 | -2.553 | -2.176 | -2.550 | -2.118 |
| EBITDA | 592 | 319 | 594 | 94 | 99 | 408 | 180 | 259 |
| Depreciation & amort. | 117 | 51 | 52 | -22 | -54 | -74 | -110 | -96 |
| EBIT | 476 | 267 | 543 | 72 | 45 | 334 | 70 | 163 |
| Net financials | 6 | 4 | 5 | -9 | -20 | -5 | -29 | -34 |
| Profit before tax | 481 | 272 | 547 | 63 | 25 | 330 | 41 | 129 |
| Tax | 55 | 90 | 138 | 18 | 9 | 73 | 9 | 31 |
| Net profit | 426 | 182 | 409 | 45 | 16 | 257 | 32 | 98 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.311 | 1.348 | 3.271 | 1.831 | 1.989 | 1.735 | 2.125 | 1.739 |
| Equity | 672 | 696 | 505 | 550 | 260 | 517 | 548 | 296 |
| Long-term debt | 55 | 99 | 146 | 313 | 13 | 78 | 15 | 36 |
| Short-term debt | 757 | 534 | 2.609 | 939 | 1.691 | 1.120 | 1.547 | 1.397 |
| Total debt | 811 | 633 | 2.756 | 1.252 | 1.704 | 1.198 | 1.562 | 1.433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2006 | — | — |
TK Management | Management | 2006 | — | — |
SK Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Casper Kvindebjerg Holding ApS | Company | 100.0% | 100.0% | 2016 |
K.INVEST AF 2009 ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Kvindebjerg Larsen | Management | 0 companies |
| Thomas Kvindebjerg | Management | 0 companies |
| Søren Kvindebjerg Larsen | Management | 0 companies |
| Søren Pihl Hansen | Chairman | 0 companies |
| Rasmus Ronny Ebbe | Board of Directors | 0 companies |