| Revenue | DKK 8,1M | +0% |
| EBITDA | DKK 348K | -55% |
| Net profit | DKK 192K | -78% |
| Total assets | DKK 2,6M | -28% |
| Equity | DKK 890K | -48% |
| Employees | 27 | — |
| Item | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 357 | 2.222 | 569 | 3.503 | 5.049 | 5.470 | 5.432 | 8.547 | 8.078 | 8.065 |
| Staff expenses | -2.432 | -3.306 | -881 | -4.165 | -4.730 | -5.216 | -5.316 | -8.335 | -7.298 | -7.700 |
| EBITDA | -2.075 | -1.084 | -312 | -661 | 320 | 255 | 116 | 212 | 780 | 348 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -50 | -50 | -50 |
| EBIT | -2.075 | -1.084 | -312 | -661 | 320 | 255 | 111 | 162 | 730 | 298 |
| Net financials | -178 | -63 | -1 | -32 | -17 | -41 | -82 | -64 | -82 | -51 |
| Profit before tax | -2.254 | -645 | -180 | -412 | 303 | 216 | 36 | 109 | 663 | 247 |
| Tax | -0 | 251 | 66 | 141 | -0 | -0 | -0 | -0 | -219 | 55 |
| Net profit | -2.254 | -896 | -246 | -553 | 303 | 216 | 36 | 109 | 882 | 192 |
| Item | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.397 | 1.559 | 1.624 | 1.790 | 1.678 | 3.515 | 2.629 | 2.620 | 3.616 | 2.619 |
| Equity | -1.754 | 951 | 705 | 152 | 455 | 671 | 707 | 816 | 1.698 | 890 |
| Long-term debt | 2.574 | 0 | 0 | 0 | 0 | 800 | 600 | 400 | 200 | 0 |
| Short-term debt | 577 | 609 | 920 | 1.638 | 1.223 | 2.044 | 1.322 | 1.404 | 1.718 | 1.729 |
| Total debt | 3.151 | 609 | 920 | 1.638 | 1.223 | 2.844 | 1.922 | 1.804 | 1.918 | 1.729 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JASMAC Holding ApS | Company | 50.0% | 50.0% | 2024 |
Shoelgaard Holding ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Kronhøj | Chief Executive Officer | 0 companies |
| Søren Ulstrup | Chairman | 0 companies |
| Jeanet Lindholm Ørndrup Kronhøj | Board of Directors | 0 companies |