| Revenue | DKK 9M | +1% |
| EBITDA | DKK 2M | -5% |
| Net profit | DKK 1,5M | +0% |
| Total assets | DKK 6,8M | -18% |
| Equity | DKK 3M | +13% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.369 | 3.486 | 3.321 | 3.097 | 3.435 | 3.850 | 4.061 | 4.635 | 4.815 | 4.639 | 5.929 | 8.214 | 8.856 | 8.979 |
| Staff expenses | -2.967 | -3.095 | -3.127 | -2.969 | -3.358 | -3.610 | -3.650 | -4.227 | -4.342 | -4.105 | -5.435 | -6.195 | -6.731 | -6.959 |
| EBITDA | 402 | 391 | 194 | 128 | 77 | 240 | 411 | 407 | 473 | 534 | 493 | 2.020 | 2.125 | 2.019 |
| Depreciation & amort. | 47 | -38 | 17 | -11 | -33 | -64 | -38 | -53 | -93 | -127 | -151 | -191 | -128 | -81 |
| EBIT | 355 | 353 | 177 | 117 | 44 | 176 | 373 | 354 | 380 | 406 | 342 | 1.829 | 1.997 | 1.938 |
| Net financials | -111 | -101 | -92 | -84 | -143 | -75 | -179 | -13 | -45 | -74 | -86 | -89 | 14 | 56 |
| Profit before tax | 245 | 253 | 86 | 33 | -99 | 100 | 194 | 341 | 335 | 332 | 256 | 1.740 | 2.011 | 1.994 |
| Tax | 70 | 71 | 31 | 29 | -9 | 32 | 84 | 94 | 99 | 89 | 66 | 417 | 480 | 461 |
| Net profit | 175 | 182 | 55 | 4 | -90 | 68 | 110 | 246 | 236 | 243 | 190 | 1.323 | 1.531 | 1.533 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.677 | 3.193 | 3.495 | 3.303 | 3.335 | 4.188 | 3.797 | 3.016 | 4.908 | 5.208 | 5.784 | 7.309 | 8.352 | 6.818 |
| Equity | 555 | 587 | 492 | 347 | 256 | 325 | 435 | 682 | 618 | 611 | 801 | 2.124 | 2.654 | 2.988 |
| Long-term debt | 0 | 181 | 99 | 72 | 0 | 0 | 0 | 91 | 96 | 91 | 69 | 323 | 556 | 460 |
| Short-term debt | 1.906 | 2.425 | 2.904 | 2.884 | 3.079 | 3.863 | 3.362 | 2.243 | 4.192 | 4.505 | 4.913 | 4.770 | 5.126 | 3.353 |
| Total debt | 2.122 | 2.606 | 3.003 | 2.956 | 3.079 | 3.863 | 3.362 | 2.335 | 4.288 | 4.596 | 4.983 | 5.093 | 5.683 | 3.813 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2008 | — | — |
BB Management | Management | 1975 | — | — |
BK Audit | Audit | 1975 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. KJELDSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Kjeldsen | Management | 0 companies |
| Bent Borre Westen | Management | 0 companies |
| Bo Kærsgaard | Audit | 0 companies |