| Revenue | DKK 35,9M | -19% |
| EBITDA | DKK 2,5M | +29% |
| Net profit | DKK 2,6M | +24% |
| Total assets | DKK 22M | -22% |
| Equity | DKK 9,1M | -35% |
| Employees | 43 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117.002 | 126.127 | 102.313 | 93.544 | 80.196 | 62.211 | 47.945 | 38.939 | 46.433 | 46.945 | 44.505 | 35.886 |
| Staff expenses | -93.761 | -91.158 | -90.238 | -85.370 | -77.259 | -69.565 | -53.276 | -43.258 | -39.218 | -43.723 | -42.489 | -33.361 |
| EBITDA | 7.076 | 19.837 | 12.075 | 8.175 | 2.937 | -7.354 | -5.331 | -4.319 | 7.215 | 3.222 | 1.951 | 2.525 |
| Depreciation & amort. | -417 | -296 | -595 | -631 | -728 | -858 | -930 | -207 | -155 | -103 | -72 | -46 |
| EBIT | 6.659 | 19.541 | 11.480 | 7.543 | 2.210 | -8.212 | -6.261 | -4.527 | 7.059 | 3.119 | 1.880 | 2.479 |
| Net financials | -87 | 85 | -183 | 573 | 795 | 796 | 606 | 685 | 387 | 110 | 225 | 141 |
| Profit before tax | 6.572 | 19.626 | 11.297 | 8.116 | 3.005 | -7.415 | -5.655 | -3.841 | 7.446 | 3.229 | 2.105 | 2.620 |
| Tax | 1.653 | 4.842 | 2.697 | 1.812 | 676 | -1.613 | 1.641 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 4.919 | 14.784 | 8.600 | 6.305 | 2.329 | -5.802 | -7.296 | -3.841 | 7.446 | 3.229 | 2.105 | 2.620 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89.201 | 85.124 | 77.788 | 94.406 | 72.224 | 71.516 | 61.710 | 43.427 | 55.535 | 25.513 | 28.230 | 21.956 |
| Equity | 56.721 | 51.506 | 40.106 | 37.812 | 40.140 | 34.338 | 27.042 | 23.200 | 30.646 | 11.875 | 13.980 | 9.100 |
| Long-term debt | 3.658 | 103 | 66 | 14 | 28 | 1.641 | 1.577 | 3.718 | 3.545 | 0 | 0 | 0 |
| Short-term debt | 28.822 | 33.618 | 37.682 | 56.595 | 32.083 | 37.178 | 33.092 | 16.508 | 21.344 | 13.638 | 14.250 | 12.856 |
| Total debt | 32.480 | 33.618 | 37.682 | 56.595 | 32.083 | 37.178 | 34.668 | 20.226 | 24.889 | 13.638 | 14.250 | 12.856 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
CS Management | Management | 1974 | — | — |
AM Management | Management | 2022 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PF | Audit | 1974 | — | — |
TB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2003 | — | — | |
IK | Chairman | 1974 | — | — |
| Chairman | 2007 | — | — | |
| Board of Directors | 1974 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Kurt Nielsen | Chief Executive Officer | 0 companies |
| Charles Scott Campbell | Management | 0 companies |
| Anna Maria Ulrika Nergård | Management | 0 companies |
| Tore Lind | Chief Executive Officer | 0 companies |
| Peter Fauerholdt Hansen | Audit | 0 companies |
| Tomas Bertil Hedström | Management | 0 companies |
| Hanne Pihl | Chairman | 0 companies |
| Kaj Palle Rosenkilde | Board of Directors | 0 companies |
| Mogens Wordenskjold Nørregaard | Board of Directors | 0 companies |
| Carl-Magnus Wilhelm Westermarck | Board of Directors | 0 companies |
| Amelie Linnéa Karlsson | Board of Directors | 0 companies |
| Stig Håkan Skoglund | Chairman | 0 companies |
| Daniel Axelsson | Board of Directors | 0 companies |
| Jørn Finnich | Board of Directors | 0 companies |
| Kerstin Mona Cecilia Pegert | Board of Directors | 0 companies |
| Amanda Sofia Nilsson | Chairman | 0 companies |
| Kersten Mona Cecilia Pegert | Board of Directors | 0 companies |
| Rolf Göran Rylander | Board of Directors | 0 companies |
| Ib Kunøe | Chairman | 0 companies |
| Christian Lerche | Chairman | 0 companies |
| Svend Lieberkind Marker | Board of Directors | 0 companies |
| Oscar Robin Lennart Karlestedt | Chairman | 0 companies |