| Revenue | DKK 31,2M | -33% |
| EBITDA | DKK 2,4M | +22% |
| Net profit | DKK 1,5M | +42% |
| Total assets | DKK 17,3M | -2% |
| Equity | DKK 9,1M | +20% |
| Employees | 64 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 29.330 | 51.911 | 48.311 | 46.732 | 31.202 |
| Staff expenses | -25.553 | -47.114 | -46.103 | -44.759 | -28.803 |
| EBITDA | 3.754 | 4.781 | 2.208 | 1.973 | 2.399 |
| Depreciation & amort. | -24 | -736 | -746 | -557 | -400 |
| EBIT | 3.730 | 4.045 | 1.462 | 1.416 | 1.999 |
| Net financials | -147 | -218 | -2 | -35 | -50 |
| Profit before tax | 3.583 | 3.828 | 1.460 | 1.381 | 1.949 |
| Tax | 807 | 840 | 320 | 307 | 429 |
| Net profit | 2.777 | 2.988 | 1.140 | 1.074 | 1.520 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20.572 | 22.017 | 21.633 | 17.605 | 17.258 |
| Equity | 3.371 | 6.358 | 6.498 | 7.572 | 9.093 |
| Long-term debt | 1.000 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.443 | 14.322 | 14.421 | 9.416 | 7.737 |
| Total debt | 14.443 | 14.322 | 14.421 | 9.416 | 7.737 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CK Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Klock Sørensen | Management | 0 companies |
| Erik Kornelius Kønigsberg | Chairman | 0 companies |
| Klaus Møller | Board of Directors | 0 companies |