| Revenue | DKK 14,4M | +9% |
| EBITDA | DKK 2,3M | -32% |
| Net profit | DKK 1,8M | -32% |
| Total assets | DKK 4,8M | -11% |
| Equity | DKK 2,1M | -28% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.303 | 1.825 | 2.266 | 1.736 | 3.116 | 2.611 | 3.595 | 1.880 | 1.592 | 2.788 | 2.219 | 13.718 | 13.239 | 14.403 |
| Staff expenses | -528 | -1.023 | -1.085 | -911 | -980 | -1.481 | -1.349 | -1.666 | -1.347 | -1.339 | -927 | -1.011 | -845 | -1.121 |
| EBITDA | 775 | 801 | 1.181 | 825 | 2.136 | 1.130 | 2.246 | 214 | 244 | 1.449 | 1.292 | 1.222 | 3.372 | 2.288 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 775 | 801 | 1.181 | 825 | 2.136 | 1.130 | 2.246 | 214 | 244 | 1.449 | 1.292 | 1.222 | 3.372 | 2.288 |
| Net financials | 4 | 2 | -1 | -2 | -4 | -20 | -18 | -12 | -15 | -17 | -2 | 38 | -9 | -5 |
| Profit before tax | 779 | 803 | 1.180 | 824 | 2.132 | 1.110 | 2.228 | 203 | 229 | 1.432 | 1.290 | 1.260 | 3.362 | 2.283 |
| Tax | 226 | 202 | 290 | 191 | 471 | 251 | 493 | 46 | 53 | 317 | 285 | 279 | 742 | 509 |
| Net profit | 554 | 602 | 890 | 632 | 1.661 | 859 | 1.734 | 157 | 177 | 1.115 | 1.005 | 980 | 2.620 | 1.774 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.834 | 2.006 | 2.324 | 2.304 | 3.879 | 3.463 | 4.881 | 3.469 | 3.728 | 4.807 | 3.747 | 3.744 | 5.373 | 4.795 |
| Equity | 1.224 | 810 | 1.354 | 1.387 | 2.597 | 1.956 | 3.290 | 2.347 | 2.367 | 3.306 | 1.311 | 1.291 | 2.912 | 2.086 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 610 | 1.180 | 970 | 917 | 1.281 | 1.507 | 1.590 | 1.122 | 1.361 | 1.501 | 2.436 | 2.453 | 2.462 | 2.709 |
| Total debt | 610 | 1.180 | 970 | 917 | 1.281 | 1.507 | 1.590 | 1.122 | 1.361 | 1.501 | 2.436 | 2.453 | 2.462 | 2.709 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MODERSELSKABET ApS | Company | 100.0% | 100.0% | 2013 |
KUNDE & CO. GROUP A/S | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Kokholm Düring | Management | 0 companies |
| Erik Joakim Thørring | Board of Directors | 0 companies |
| Lars Egtoft Nielsen | Board of Directors | 0 companies |
| Søren Bang Poulsen | Board of Directors | 0 companies |