| Revenue | DKK 1,9M | -14% |
| EBITDA | DKK 736K | -32% |
| Net profit | DKK 458K | -41% |
| Total assets | DKK 4,2M | -24% |
| Equity | DKK 1M | -57% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.382 | 4.052 | 2.374 | 2.259 | 1.933 |
| Staff expenses | -1.263 | -1.398 | -1.083 | -1.175 | -1.197 |
| EBITDA | 2.119 | 2.654 | 1.291 | 1.084 | 736 |
| Depreciation & amort. | -34 | -21 | -0 | -0 | -0 |
| EBIT | 2.085 | 2.633 | 1.291 | 1.084 | 736 |
| Net financials | -51 | -37 | -148 | -93 | -139 |
| Profit before tax | 2.034 | 2.596 | 1.144 | 991 | 597 |
| Tax | 448 | 572 | 271 | 218 | 139 |
| Net profit | 1.586 | 2.023 | 873 | 773 | 458 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.398 | 7.429 | 4.213 | 5.531 | 4.196 |
| Equity | 2.409 | 2.523 | 1.599 | 2.372 | 1.030 |
| Long-term debt | 0 | 0 | 175 | 129 | 80 |
| Short-term debt | 2.989 | 4.905 | 2.439 | 3.010 | 3.054 |
| Total debt | 2.989 | 4.905 | 2.614 | 3.139 | 3.135 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CK Management | Management | 2022 |
| Former (2) | ||
LS Management | Management | 2016 – 2022 |
JM Management | Management | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2016 – 2022 | |
OD | Chairman | 2022 – 2023 |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Skov | Management | 0 companies |
| Janne Munk Jensen | Management | 0 companies |
| Charlotte Kirkemann Obel | Management | 0 companies |
| Henrik Obel | Chairman | 0 companies |
| Svend Sørensen Bundgaard | Board of Directors | 0 companies |
| Stine Munk Skov | Board of Directors | 0 companies |
| Amalie Munk Skov | Board of Directors | 0 companies |
| Ole Dam | Chairman | 0 companies |
| Anny Bundgaard | Board of Directors | 0 companies |
| Heinrich Kirkemann Jensen | Board of Directors | 0 companies |
| Christian Munk Skov | Board of Directors | 0 companies |