| Revenue | DKK 30,3M | +1% |
| EBITDA | DKK 13,4M | -8% |
| Net profit | DKK 7,2M | -25% |
| Total assets | DKK 50,8M | +42% |
| Equity | DKK 16,8M | +1% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.089 | 3.559 | 5.802 | 7.005 | — | 7.649 | 10.015 | 11.282 | 12.417 | 16.268 | 20.255 | 26.923 | 30.030 | 30.345 |
| Staff expenses | -2.560 | -2.873 | -3.373 | -4.209 | -0 | -4.485 | -5.500 | -6.517 | -8.121 | -9.607 | -10.577 | -13.751 | -15.533 | -16.942 |
| EBITDA | 1.528 | 686 | 2.429 | 2.796 | 0 | 3.164 | 4.515 | 4.765 | 4.277 | 6.661 | 9.678 | 13.172 | 14.498 | 13.402 |
| Depreciation & amort. | 396 | -396 | -586 | -669 | -0 | -867 | -952 | -1.618 | -1.464 | -2.056 | -2.388 | -2.834 | -2.440 | -4.242 |
| EBIT | 1.133 | 291 | 1.844 | 2.127 | 0 | 2.297 | 3.562 | 3.147 | 2.813 | 4.605 | 7.290 | 10.338 | 12.058 | 9.161 |
| Net financials | -133 | -132 | -135 | 0 | 0 | -69 | -8 | 26 | 16 | 43 | 184 | 34 | 490 | 481 |
| Profit before tax | 999 | 158 | 1.708 | 1.981 | 0 | 2.228 | 3.555 | 3.173 | 2.829 | 4.648 | 7.474 | 10.373 | 12.548 | 9.642 |
| Tax | 258 | 53 | 423 | 467 | -0 | 546 | 829 | 720 | 635 | 882 | 1.726 | 2.264 | 2.889 | 2.420 |
| Net profit | 741 | 106 | 1.285 | 1.514 | 0 | 1.682 | 2.726 | 2.453 | 2.194 | 3.766 | 5.748 | 8.109 | 9.660 | 7.223 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.585 | 3.290 | 6.844 | 8.435 | 0 | 9.121 | 12.359 | 10.785 | 13.295 | 22.172 | 24.571 | 22.958 | 35.703 | 50.772 |
| Equity | 867 | 603 | 1.888 | 401 | 0 | 3.114 | 4.140 | 3.838 | 4.632 | 6.798 | 12.546 | 6.894 | 16.553 | 16.776 |
| Long-term debt | 578 | 231 | 0 | 422 | 0 | 775 | 878 | 822 | 1.265 | 1.837 | 2.417 | 3.265 | 3.745 | 2.986 |
| Short-term debt | 1.998 | 2.300 | 4.836 | 7.452 | 0 | 4.951 | 6.990 | 5.875 | 7.242 | 13.530 | 9.466 | 12.797 | 15.379 | 30.887 |
| Total debt | 2.576 | 2.532 | 4.836 | 7.875 | 0 | 5.726 | 7.868 | 6.697 | 8.507 | 15.367 | 11.883 | 16.062 | 19.124 | 33.873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2006 | — | — |
CJ Management | Management | 2006 | — | — |
PA Management | Management | 2006 | — | — |
NK Audit | Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
C. WILKEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Søndergaard Øberg | Management | 0 companies |
| Casper Jee Wilken | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Nils Kamp Knudsen | Audit | 0 companies |
| James David Larner | Chairman | 0 companies |
| Kjeld Wiinblad | Chairman | 0 companies |
| Suketu Kishor Devani | Chairman | 0 companies |
| Michael Patrick Kennedy | Board of Directors | 0 companies |
| Michael Brøndum Hansen | Board of Directors | 0 companies |