| Revenue | DKK 53,4M | +26% |
| EBITDA | DKK 18,1M | +102% |
| Net profit | DKK 12,5M | +147% |
| Total assets | DKK 27,7M | +4% |
| Equity | DKK 18,9M | +15% |
| Employees | 55 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 34.824 | 36.236 | 37.750 | 42.265 | 53.375 |
| Staff expenses | -23.215 | -28.338 | -34.765 | -33.121 | -35.204 |
| EBITDA | 11.609 | 7.898 | 2.985 | 8.969 | 18.105 |
| Depreciation & amort. | -1.802 | -1.918 | -2.295 | -1.940 | -1.703 |
| EBIT | 9.808 | 5.981 | 690 | 7.029 | 16.401 |
| Net financials | 78 | -18 | -636 | -550 | -415 |
| Profit before tax | 9.886 | 5.962 | 55 | 6.480 | 15.986 |
| Tax | 2.081 | 1.269 | 37 | 1.429 | 3.512 |
| Net profit | 7.805 | 4.693 | 18 | 5.051 | 12.474 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 24.536 | 27.223 | 28.065 | 26.645 | 27.672 |
| Equity | 14.628 | 13.322 | 11.339 | 16.388 | 18.862 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.854 | 13.629 | 16.708 | 10.258 | 8.810 |
| Total debt | 9.854 | 13.629 | 16.708 | 10.258 | 8.810 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CK Management | Management | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2013 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2013 – 2021 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2013 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Kronberg Thomsen | Management | 0 companies |
| Peter Kronberg Thomsen | Board of Directors | 0 companies |
| Steen Broust Nielsen | Board of Directors | 0 companies |
| Flemming Rasmussen | Board of Directors | 0 companies |
| Peder Kjølhede | Chairman | 0 companies |
| Thomas Kanstrup Christensen | Board of Directors | 0 companies |
| Lars Ormstrup | Board of Directors | 0 companies |
| Frank Virenfeldt Nielsen | Board of Directors | 0 companies |
| Anker Henrik Møller | Board of Directors | 0 companies |