| Revenue | DKK 49,3M | +8% |
| EBITDA | DKK 22,1M | +6% |
| Net profit | DKK 1,6M | +6% |
| Total assets | DKK 141,3M | +37% |
| Equity | DKK 9,4M | +20% |
| Employees | 42 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 29.941 | 41.692 | 42.351 | 45.862 | 49.343 |
| Staff expenses | -22.053 | -23.642 | -22.381 | -25.041 | -27.275 |
| EBITDA | 7.888 | 18.051 | 19.970 | 20.820 | 22.068 |
| Depreciation & amort. | -5.615 | -13.872 | -15.358 | -15.645 | -17.326 |
| EBIT | 2.273 | 4.179 | 4.612 | 5.175 | 4.742 |
| Net financials | -796 | -2.008 | -2.869 | -3.293 | -2.671 |
| Profit before tax | 1.477 | 2.171 | 1.744 | 1.882 | 2.071 |
| Tax | 295 | 513 | 397 | 377 | 476 |
| Net profit | 1.181 | 1.658 | 1.346 | 1.505 | 1.595 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 82.201 | 116.810 | 109.591 | 102.843 | 141.265 |
| Equity | 3.330 | 4.989 | 6.335 | 7.840 | 9.435 |
| Long-term debt | 51.859 | 72.401 | 61.916 | 52.896 | 80.229 |
| Short-term debt | 26.880 | 39.398 | 41.340 | 42.108 | 51.601 |
| Total debt | 78.740 | 111.799 | 103.256 | 95.003 | 131.830 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CK Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Former (1) | ||
| Chairman | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Kjær | Management | 0 companies |
| Rúni Ove Vang Poulsen | Chairman | 0 companies |
| Jens Meinhard Rasmussen | Chairman | 0 companies |
| René Dahl Olesen | Board of Directors | 0 companies |
| Halgir Dahl Olesen | Board of Directors | 0 companies |