| Revenue | DKK 1,5M | +8% |
| EBITDA | DKK 670K | -37% |
| Net profit | DKK 97K | -88% |
| Total assets | DKK 31M | +0% |
| Equity | DKK 16,3M | +1% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8 | 106 | 710 | 765 | 1.113 | 800 | 1.214 | 1.259 | 1.643 | 1.536 | 1.313 | 1.369 | 1.483 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -685 | -420 | -364 | -415 | -310 | -812 |
| EBITDA | -8 | 1.354 | 1.473 | 995 | 1.213 | 900 | 1.665 | 573 | 1.223 | 1.172 | 897 | 1.059 | 670 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -8 | 1.354 | 1.473 | 995 | 1.213 | 900 | 1.665 | 573 | 1.223 | 1.172 | 897 | 1.059 | 670 |
| Net financials | 0 | -94 | -246 | -191 | -161 | -149 | -616 | -681 | -326 | -311 | 1.358 | -49 | -532 |
| Profit before tax | -7 | 1.260 | 1.227 | 803 | 1.052 | 751 | 1.049 | 542 | 4.597 | 1.461 | 2.155 | 1.010 | 138 |
| Tax | -0 | 273 | 266 | 182 | 231 | 165 | 234 | 120 | 1.003 | 381 | 491 | 235 | 41 |
| Net profit | -7 | 986 | 961 | 621 | 820 | 585 | 815 | 422 | 3.595 | 1.079 | 1.664 | 776 | 97 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 495 | 10.238 | 11.032 | 11.325 | 11.366 | 11.368 | 24.857 | 26.053 | 29.991 | 30.381 | 30.668 | 31.087 | 30.985 |
| Equity | 482 | 1.469 | 2.429 | 3.051 | 3.871 | 4.457 | 5.271 | 5.693 | 9.288 | 10.367 | 15.390 | 16.166 | 16.263 |
| Long-term debt | 0 | 67 | 5.489 | 5.182 | 4.821 | 4.532 | 14.932 | 14.262 | 13.565 | 12.866 | 10.764 | 10.309 | 10.559 |
| Short-term debt | 13 | 8.429 | 2.552 | 2.434 | 1.948 | 1.585 | 3.653 | 4.977 | 5.002 | 4.687 | 2.045 | 2.111 | 1.634 |
| Total debt | 13 | 8.496 | 8.041 | 7.616 | 6.769 | 6.116 | 18.584 | 19.239 | 18.567 | 17.553 | 12.809 | 12.421 | 12.193 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2011 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHARLES KASTBERG CHRISTENSEN ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Charles Kastberg Christensen | Management | 0 companies |
| Hans Otto Ewers | Board of Directors | 0 companies |
| Marie-Louise Kastberg Christensen | Chairman | 0 companies |
| Claus Ewers | Chairman | 0 companies |
| Christian Kastberg Christensen | Deputy Chairman | 0 companies |
| Carl Rønnebro Kastberg Christensen | Board of Directors | 0 companies |
| Lone Kalstrup | Chairman | 0 companies |