| Revenue | DKK -35K | -4% |
| EBITDA | DKK -35K | +4% |
| Net profit | DKK 1,6M | +10% |
| Total assets | DKK 90,5M | +3% |
| Equity | DKK 88,1M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -19 | -19 | -21 | -23 | -25 | -24 | -39 | -29 | -40 | -81 | -83 | -72 | -37 | -35 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -19 | -19 | -21 | -23 | -25 | -24 | -39 | -29 | 34 | -156 | -891 | -72 | -37 | -35 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -19 | -19 | -21 | -23 | -25 | -24 | -39 | -29 | 34 | -156 | -891 | -72 | -37 | -35 |
| Net financials | 3.045 | 1.226 | 2.148 | 1.657 | 1.772 | 17.886 | 7.076 | 23.966 | 5.382 | 4.125 | 2.374 | 1.854 | 1.590 | 1.725 |
| Profit before tax | 3.026 | 1.207 | 2.128 | 1.635 | 1.748 | 17.862 | 7.037 | 23.937 | 5.342 | 4.044 | 2.291 | 1.782 | 1.553 | 1.690 |
| Tax | -5 | -5 | -4 | -6 | -6 | 26 | -55 | 37 | 65 | 22 | -82 | 98 | 134 | 134 |
| Net profit | 3.032 | 1.212 | 2.131 | 1.640 | 1.754 | 17.836 | 7.092 | 23.900 | 5.277 | 4.021 | 2.373 | 1.685 | 1.419 | 1.556 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.539 | 17.773 | 19.936 | 21.635 | 23.375 | 42.474 | 48.539 | 72.032 | 77.380 | 81.348 | 83.843 | 86.028 | 88.102 | 90.532 |
| Equity | 16.166 | 17.378 | 19.510 | 21.150 | 22.904 | 40.740 | 47.832 | 71.732 | 77.009 | 81.031 | 83.404 | 85.088 | 86.507 | 88.063 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 49 | 39 | 114 | 0 | 54 | 134 |
| Short-term debt | 373 | 395 | 427 | 485 | 471 | 1.734 | 707 | 272 | 306 | 279 | 325 | 940 | 1.541 | 2.334 |
| Total debt | 373 | 395 | 427 | 485 | 471 | 1.734 | 707 | 300 | 355 | 317 | 439 | 940 | 1.595 | 2.468 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OCC GROUP A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Keld Hansen | Management | 0 companies |
| Cecilie Keld Hansen | Board of Directors | 0 companies |
| Mogens Keld Hansen | Board of Directors | 0 companies |
| Birger Ove Andersen | Chairman | 0 companies |
| Lila Haarup | Board of Directors | 0 companies |
| Marianne Høj Hansen | Chairman | 0 companies |
| Sofie Keld Hansen | Chairman | 0 companies |
| Preben Werner Rasmussen | Chairman | 0 companies |
| Kirsten Hansen | Board of Directors | 0 companies |
| Hans Jørgen Sejer Iversen | Board of Directors | 0 companies |