| Revenue | DKK 2,9M | -12% |
| EBITDA | DKK 1,6M | +20% |
| Net profit | DKK 508K | +46% |
| Total assets | DKK 22,7M | +15% |
| Equity | DKK 15,7M | +3% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.323 | 4.081 | 5.717 | 3.269 | 2.879 |
| Staff expenses | -1.559 | -1.865 | -2.437 | -1.969 | -1.320 |
| EBITDA | 1.098 | 2.112 | 3.279 | 1.300 | 1.559 |
| Depreciation & amort. | -518 | -626 | -512 | -573 | -587 |
| EBIT | 580 | 1.486 | 2.767 | 728 | 972 |
| Net financials | -252 | -65 | -223 | -281 | -321 |
| Profit before tax | 328 | 1.421 | 2.544 | 446 | 651 |
| Tax | 74 | 313 | 563 | 99 | 143 |
| Net profit | 254 | 1.108 | 1.982 | 348 | 508 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.231 | 21.267 | 20.773 | 19.703 | 22.740 |
| Equity | 11.784 | 12.892 | 14.874 | 15.222 | 15.730 |
| Long-term debt | 2.409 | 2.193 | 2.049 | 1.863 | 1.633 |
| Short-term debt | 2.726 | 5.880 | 3.512 | 2.288 | 5.049 |
| Total debt | 5.134 | 8.073 | 5.561 | 4.151 | 6.683 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CK Management | Management | 2011 |
| Former (1) | ||
| Audit | 2010 – 2011 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2009 | |
| Chairman | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| BDO SCANREVISION, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Christian Kjær Sørensen | Management | 0 companies |
| Jane Birgitte Sørensen | Board of Directors | 0 companies |
| Bruno Kjær Sørensen | Chairman | 0 companies |