| Revenue | DKK 13,9M | +92% |
| EBITDA | DKK 11,8M | +140% |
| Net profit | DKK 1,3M | +239% |
| Total assets | DKK 60,9M | +19% |
| Equity | DKK 7M | +23% |
| Employees | 7 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.034 | 3.385 | 4.116 | 6.175 | 6.525 | 6.360 | 7.003 | 7.233 | 13.909 |
| Staff expenses | -323 | -790 | -1.244 | -1.334 | -1.694 | -1.960 | -1.855 | -2.338 | -2.135 |
| EBITDA | 711 | 2.595 | 2.872 | 4.841 | 4.831 | 4.400 | 5.148 | 4.896 | 11.774 |
| Depreciation & amort. | -476 | -1.493 | -2.324 | -2.558 | -2.930 | -2.354 | -2.924 | -4.955 | -8.707 |
| EBIT | 235 | 1.102 | 548 | 2.283 | 1.901 | 2.046 | 2.224 | -60 | 3.067 |
| Net financials | -255 | -522 | -502 | -510 | -405 | -346 | -735 | -1.137 | -1.386 |
| Profit before tax | -20 | 580 | 46 | 1.773 | 1.496 | 1.700 | 1.489 | -1.196 | 1.681 |
| Tax | -4 | 128 | 22 | 391 | 331 | 376 | 330 | -250 | 370 |
| Net profit | -16 | 452 | 24 | 1.382 | 1.164 | 1.323 | 1.158 | -946 | 1.310 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.515 | 14.450 | 18.778 | 22.560 | 22.839 | 22.636 | 24.043 | 51.009 | 60.880 |
| Equity | 484 | 936 | 960 | 2.342 | 5.507 | 6.830 | 6.662 | 5.716 | 7.027 |
| Long-term debt | 0 | 0 | 1.984 | 3.163 | 1.168 | 114 | 24 | 24 | 9.167 |
| Short-term debt | 8.031 | 13.390 | 15.689 | 16.518 | 15.296 | 14.449 | 15.962 | 43.821 | 43.308 |
| Total debt | 8.031 | 13.390 | 17.673 | 19.681 | 16.465 | 14.562 | 15.985 | 43.844 | 52.475 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2021 | — | — |
IÖ Management | Management | 2026 | — | — |
TV Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CSK LEASING A/S | Company | 100.0% | 100.0% | 2023 |
Ozturk Holding ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Ginnerup | Management | 0 companies |
| Ilhan Öztürk | Management | 0 companies |
| Torben Vestergård Pedersen | Management | 0 companies |
| Michael Schøning Koch | Board of Directors | 0 companies |
| Klaus Schultz | Board of Directors | 0 companies |
| Preben Madsen | Board of Directors | 0 companies |
| Jens Glavind | Chairman | 0 companies |
| Anne Vibeke Ginnerup | Board of Directors | 0 companies |
| Flemming Thygesen Wulff | Board of Directors | 0 companies |