| Revenue | DKK 1,1M | +6% |
| EBITDA | DKK 471K | +15% |
| Net profit | DKK 209K | -54% |
| Total assets | DKK 2M | -13% |
| Equity | DKK 1,5M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 778 | 131 | 411 | 190 | 414 | 158 | 1.301 | 555 | 821 | 886 | 933 | 1.073 | 1.135 |
| Staff expenses | -234 | -373 | -254 | -104 | -455 | -235 | -431 | -514 | -604 | -665 | -665 | -665 | -665 |
| EBITDA | 544 | -242 | 157 | 86 | -41 | -77 | 870 | 41 | 217 | 222 | 268 | 409 | 471 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 544 | -242 | 157 | 86 | -41 | -77 | 870 | 41 | 217 | 222 | 268 | 409 | 471 |
| Net financials | -27 | -35 | 114 | -198 | 13 | 41 | -187 | 136 | 300 | -516 | 141 | 181 | -200 |
| Profit before tax | 517 | -277 | 271 | -111 | -27 | -36 | 683 | 177 | 517 | -294 | 409 | 590 | 271 |
| Tax | 131 | -64 | 65 | -24 | -4 | -7 | 153 | 42 | 116 | -63 | 92 | 131 | 57 |
| Net profit | 386 | -214 | 206 | -87 | -23 | -29 | 530 | 135 | 401 | -231 | 316 | 458 | 209 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 755 | 574 | 727 | 579 | 551 | 552 | 1.322 | 1.359 | 1.943 | 1.503 | 1.804 | 2.288 | 1.986 |
| Equity | 86 | -128 | 79 | -9 | -32 | -61 | 470 | 605 | 1.006 | 774 | 1.090 | 1.433 | 1.527 |
| Long-term debt | 244 | 247 | 242 | 224 | 224 | 230 | 228 | 228 | 228 | 228 | 228 | 228 | 213 |
| Short-term debt | 425 | 455 | 406 | 364 | 359 | 382 | 624 | 526 | 710 | 500 | 485 | 627 | 246 |
| Total debt | 670 | 702 | 648 | 588 | 583 | 613 | 852 | 755 | 938 | 728 | 714 | 855 | 459 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COCILIAN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Kaic | Management | 0 companies |