| Revenue | DKK 24,2M | -14% |
| EBITDA | DKK 4,8M | -39% |
| Net profit | DKK 2,9M | -41% |
| Total assets | DKK 30,3M | -36% |
| Equity | DKK 17,2M | -6% |
| Employees | 49 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20.578 | 23.533 | 28.514 | 28.077 | 24.166 |
| Staff expenses | -15.008 | -18.073 | -20.486 | -20.287 | -19.389 |
| EBITDA | 5.570 | 5.459 | 8.028 | 7.791 | 4.778 |
| Depreciation & amort. | -915 | -1.039 | -1.209 | -1.109 | -1.060 |
| EBIT | 4.655 | 4.421 | 6.819 | 6.682 | 3.718 |
| Net financials | -405 | -227 | -642 | -511 | -362 |
| Profit before tax | 4.250 | 4.193 | 6.177 | 6.172 | 3.356 |
| Tax | 928 | 918 | 1.355 | 1.305 | 467 |
| Net profit | 3.323 | 3.276 | 4.822 | 4.866 | 2.889 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 27.618 | 25.523 | 32.057 | 47.376 | 30.270 |
| Equity | 12.848 | 13.124 | 13.946 | 18.312 | 17.201 |
| Long-term debt | 50 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.122 | 10.357 | 16.557 | 27.353 | 12.473 |
| Total debt | 13.172 | 10.357 | 16.557 | 27.353 | 12.473 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CK Management | Management | 2014 |
| Former (3) | ||
RR | Audit | 1974 – 1993 |
MH Management | Management | 1974 – 2014 |
BS Management | Management | 1974 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Former (4) | ||
| Board of Directors | 1974 – 2014 | |
| Chairman | 1974 – 2010 | |
| Board of Directors | 2014 – 2014 | |
| Board of Directors | 2014 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Revisam | Audit | 0 companies |
| Marius Højbjerg Nielsen | Management | 0 companies |
| Claus Kamp Henriksen | Management | 0 companies |
| Bendt Skuldbøl Nielsen | Management | 0 companies |
| Niels Jørgen Lodahl | Chairman | 0 companies |
| Preben Højbjerg Nielsen | Board of Directors | 0 companies |
| Hans Jørgen Hansen | Chairman | 0 companies |
| Lene Østergaard Henriksen | Board of Directors | 0 companies |
| Ole Graungaard Christensen | Board of Directors | 0 companies |
| Anne Graungaard Christensen | Board of Directors | 0 companies |