| Revenue | DKK 4,9M | -12% |
| EBITDA | DKK 335K | -76% |
| Net profit | DKK -364K | -155% |
| Total assets | DKK 9,1M | +6% |
| Equity | DKK 4,4M | -8% |
| Employees | 8 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.943 | 5.910 | 5.334 | 5.896 | 5.049 | 4.652 | 4.896 | 5.434 | 5.409 | 5.665 | 5.625 | 4.947 |
| Staff expenses | -5.231 | -4.319 | -4.717 | -4.863 | -4.793 | -4.078 | -3.802 | -4.193 | -4.108 | -4.521 | -4.222 | -4.612 |
| EBITDA | 711 | 1.591 | 616 | 1.034 | 257 | 574 | 1.094 | 1.241 | 1.301 | 1.075 | 1.403 | 335 |
| Depreciation & amort. | -542 | -544 | -541 | -514 | -171 | -324 | -298 | -322 | -441 | -538 | -467 | -677 |
| EBIT | 170 | 1.047 | 75 | 520 | 86 | 249 | 796 | 919 | 860 | 537 | 936 | -342 |
| Net financials | -20 | -84 | -50 | -49 | -33 | -51 | 10 | -58 | -80 | -86 | -78 | -94 |
| Profit before tax | 150 | 963 | 25 | 471 | 53 | 198 | 806 | 861 | 780 | 451 | 858 | -436 |
| Tax | 49 | 244 | 18 | 111 | 22 | 56 | 194 | 207 | 189 | 110 | 200 | -72 |
| Net profit | 101 | 719 | 7 | 359 | 31 | 142 | 613 | 654 | 591 | 342 | 657 | -364 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.000 | 6.601 | 6.137 | 6.916 | 6.404 | 6.284 | 7.336 | 7.333 | 8.307 | 8.150 | 8.599 | 9.098 |
| Equity | 601 | 1.320 | 1.327 | 1.686 | 1.718 | 1.860 | 2.472 | 3.126 | 3.717 | 4.058 | 4.716 | 4.351 |
| Long-term debt | 2.651 | 779 | 418 | 403 | 536 | 479 | 484 | 170 | 1.023 | 868 | 722 | 1.253 |
| Short-term debt | 3.696 | 4.467 | 4.338 | 4.727 | 4.029 | 3.760 | 4.188 | 3.837 | 3.326 | 3.028 | 2.983 | 3.362 |
| Total debt | 6.348 | 5.246 | 4.756 | 5.131 | 4.565 | 4.239 | 4.673 | 4.007 | 4.349 | 3.896 | 3.704 | 4.615 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN K-I HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Kofoed-Ibsen | Chief Executive Officer | 0 companies |
| Klaus Kastbjerg | Board of Directors | 0 companies |
| Samir Abboud | Board of Directors | 0 companies |