| Revenue | DKK 1,6M | -12% |
| EBITDA | DKK 7K | -98% |
| Net profit | DKK -6K | -102% |
| Total assets | DKK 2,4M | -14% |
| Equity | DKK 1M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.683 | 2.660 | 2.511 | 2.618 | 2.467 | 2.705 | 2.718 | 2.305 | 1.909 | 2.325 | 2.207 | 1.858 | 1.633 |
| Staff expenses | -1.952 | -2.108 | -2.156 | -2.267 | -2.136 | -2.193 | -2.186 | -2.166 | -1.708 | -1.773 | -1.800 | -1.483 | -1.626 |
| EBITDA | 731 | 552 | 355 | 351 | 481 | 513 | 532 | 139 | 202 | 552 | 407 | 375 | 7 |
| Depreciation & amort. | -243 | -243 | -243 | -203 | -183 | -231 | -241 | -236 | -149 | -66 | -13 | -17 | -13 |
| EBIT | 487 | 309 | 112 | 148 | 298 | 281 | 291 | -96 | 52 | 486 | 394 | 358 | -6 |
| Net financials | -3 | -2 | -2 | -2 | -4 | -7 | -9 | -0 | -1 | -10 | -10 | -0 | -1 |
| Profit before tax | 485 | 306 | 109 | 146 | 293 | 274 | 283 | -58 | 231 | 476 | 384 | 358 | -7 |
| Tax | 121 | 77 | 24 | 30 | 49 | 44 | 79 | 20 | 51 | 105 | 115 | 78 | -1 |
| Net profit | 363 | 229 | 85 | 116 | 244 | 230 | 203 | -77 | 180 | 371 | 269 | 280 | -6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.517 | 3.398 | 3.395 | 3.273 | 3.278 | 3.326 | 3.098 | 2.843 | 2.875 | 3.137 | 3.159 | 2.815 | 2.415 |
| Equity | 1.518 | 1.447 | 1.283 | 1.199 | 1.134 | 1.073 | 877 | 800 | 979 | 1.150 | 1.168 | 1.048 | 1.042 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 72 | 170 | 20 | 146 | 103 | 109 | 70 | 0 |
| Short-term debt | 1.790 | 1.777 | 1.981 | 1.985 | 2.053 | 2.118 | 2.008 | 2.020 | 1.750 | 1.884 | 1.882 | 1.697 | 1.373 |
| Total debt | 1.790 | 1.777 | 1.981 | 1.985 | 2.053 | 2.190 | 2.178 | 2.039 | 1.896 | 1.988 | 1.991 | 1.767 | 1.373 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Management | Management | 2009 | — | — |
KF Audit | Audit | 2009 | — | — |
JN Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CNK-2009 HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
JNK-2015 Holding ApS | Company | 66.7% | 66.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Nørgaard Kristensen | Management | 0 companies |
| Kurt Fog Pedersen | Audit | 0 companies |
| Jesper Nørgaard Kristensen | Management | 0 companies |