| Revenue | DKK 41,6M | +3% |
| EBITDA | DKK 5,8M | -31% |
| Net profit | DKK 2,9M | -51% |
| Total assets | DKK 52,1M | +5% |
| Equity | DKK 20,1M | -5% |
| Employees | 85 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.308 | 9.765 | 10.962 | 10.075 | 14.473 | 17.755 | 22.040 | 26.146 | 25.997 | 32.569 | 34.018 | 31.936 | 40.479 | 41.649 |
| Staff expenses | -9.589 | -9.116 | -9.232 | -8.621 | -11.130 | -14.839 | -18.151 | -22.060 | -21.141 | -24.559 | -26.763 | -25.686 | -32.162 | -35.849 |
| EBITDA | 719 | 648 | 1.730 | 1.454 | 3.343 | 2.875 | 3.865 | 4.079 | 4.554 | 7.846 | 7.244 | 6.250 | 8.291 | 5.758 |
| Depreciation & amort. | -75 | -116 | -368 | -715 | -875 | -804 | -842 | -854 | -854 | -840 | -661 | -514 | -548 | -1.558 |
| EBIT | 644 | 532 | 1.362 | 739 | 2.467 | 2.071 | 3.023 | 3.225 | 3.700 | 7.006 | 6.583 | 5.736 | 7.743 | 4.200 |
| Net financials | -473 | -517 | -425 | -600 | -400 | -419 | -311 | -528 | -346 | -229 | -309 | -50 | -21 | -347 |
| Profit before tax | 171 | 15 | 937 | 139 | 2.067 | 1.652 | 2.713 | 2.697 | 3.354 | 6.777 | 6.274 | 5.686 | 7.722 | 3.853 |
| Tax | 89 | 8 | 214 | 17 | 493 | 382 | 615 | 621 | 767 | 1.497 | 1.409 | 1.268 | 1.721 | 904 |
| Net profit | 82 | 8 | 723 | 122 | 1.574 | 1.270 | 2.098 | 2.076 | 2.588 | 5.280 | 4.865 | 4.418 | 6.002 | 2.949 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.043 | 14.893 | 18.359 | 19.281 | 21.110 | 24.550 | 27.935 | 36.999 | 37.586 | 41.496 | 39.583 | 39.780 | 49.566 | 52.134 |
| Equity | 2.295 | 4.122 | 4.238 | 4.360 | 5.933 | 7.039 | 9.137 | 9.963 | 11.550 | 15.198 | 18.563 | 17.656 | 21.157 | 20.106 |
| Long-term debt | 1.283 | 1.000 | 11 | 753 | 979 | 366 | 605 | 477 | 2.119 | 1.470 | 1.663 | 1.231 | 58 | 1.387 |
| Short-term debt | 11.156 | 9.438 | 13.776 | 13.892 | 13.913 | 16.890 | 17.926 | 26.149 | 23.624 | 24.687 | 19.334 | 20.734 | 28.332 | 30.354 |
| Total debt | 12.439 | 10.438 | 13.787 | 14.645 | 14.892 | 17.256 | 18.532 | 26.626 | 25.743 | 26.157 | 20.997 | 21.965 | 28.390 | 31.741 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Calielni Holding ApS | Company | 50.0% | 50.0% | 2024 |
CKW Holding ApS | Company | 33.3% | 33.3% | 2023 |
Mikkel L. Andersen Holding ApS | Company | 10.0% | 10.0% | 2020 |
Line Johansson Holding ApS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Nissen | Management | 0 companies |
| Line Johansson | Board of Directors | 0 companies |
| Anders Petersen Stoltenberg | Board of Directors | 0 companies |
| Christian Boye | Board of Directors | 0 companies |
| Christian Kjellerup Withen | Board of Directors | 0 companies |
| Mikkel Lindegaard Andersen | Board of Directors | 0 companies |
| Thomas Lindboe | Board of Directors | 0 companies |
| Lin Li Nissen | Board of Directors | 0 companies |