| Revenue | DKK 7M | -2% |
| EBITDA | DKK 3,5M | +10% |
| Net profit | DKK 953K | -12% |
| Total assets | DKK 17,4M | +16% |
| Equity | DKK 8M | +14% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -75 | -222 | 150 | 555 | 1.834 | 2.746 | 6.933 | 9.378 | 6.526 | 7.089 | 6.969 |
| Staff expenses | -47 | -345 | -1.263 | -1.307 | -568 | -1.618 | -3.006 | -4.695 | -4.812 | -3.932 | -3.490 |
| EBITDA | -122 | -567 | -1.113 | -752 | 1.265 | 1.128 | 3.927 | 4.683 | 1.713 | 3.157 | 3.478 |
| Depreciation & amort. | -1 | -0 | 292 | 444 | -554 | -660 | -802 | -964 | -1.186 | -1.388 | -1.621 |
| EBIT | -123 | -567 | -1.405 | -1.196 | 712 | 468 | 3.125 | 3.719 | 528 | 1.769 | 1.857 |
| Net financials | -5 | -59 | -321 | -402 | -435 | -478 | 3.429 | -328 | -422 | -432 | -688 |
| Profit before tax | -128 | -626 | -1.727 | -1.598 | 277 | -10 | 6.554 | 3.391 | 105 | 1.337 | 1.169 |
| Tax | -49 | -138 | -301 | -406 | 64 | -94 | 1.326 | 623 | -3 | 257 | 216 |
| Net profit | -79 | -488 | -1.426 | -1.192 | 213 | 84 | 5.228 | 2.768 | 108 | 1.080 | 953 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.241 | 4.264 | 5.474 | 5.798 | 6.597 | 8.152 | 10.980 | 14.659 | 14.419 | 14.964 | 17.379 |
| Equity | 387 | 149 | -1.276 | -2.468 | -2.255 | -2.171 | 3.057 | 5.825 | 5.933 | 7.014 | 7.967 |
| Long-term debt | 1.370 | 3.276 | 5.974 | 7.757 | 8.251 | 9.481 | 5.991 | 6.092 | 5.334 | 5.213 | 5.168 |
| Short-term debt | 155 | 245 | 296 | 214 | 162 | 233 | 404 | 940 | 1.352 | 682 | 1.713 |
| Total debt | 1.525 | 3.521 | 6.270 | 7.971 | 8.413 | 9.713 | 6.395 | 7.032 | 6.686 | 5.894 | 6.881 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INVISTRALE ApS | Company | 33.3% | 33.3% | 2015 |
Dot Brothers ApS | Company | 33.3% | 33.3% | 2021 |
DARTAS HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
Styrelsen for Forskning og Uddannelse | Company | 25.0% | 0.0% | 2015 |
Uddannelses- og Forskningsstyrelsen | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Kandelsdorff | Management | 0 companies |
| Pedro Martins Figueiredo | Chairman | 0 companies |
| Thor Jespersen | Chairman | 0 companies |
| Lars Randel Nyengaard | Chairman | 0 companies |
| Tom Carlsen | Board of Directors | 0 companies |
| Carl Erik Jørgensen | Chairman | 0 companies |
| Mette Solskov Andreasen | Board of Directors | 0 companies |
| Søren Bøgesgaard Niebuhr | Chairman | 0 companies |
| Henning Nørgaard Klausen | Chairman | 0 companies |
| Emanuel Frederico Barreiros Castro Da Silva | Board of Directors | 0 companies |
| Julie Føste Nielsen | Board of Directors | 0 companies |