| Revenue | DKK 1,3M | -40% |
| EBITDA | DKK 616K | -61% |
| Net profit | DKK 1,2M | +2% |
| Total assets | DKK 35,4M | +20% |
| Equity | DKK 13,8M | -8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.321 | 14.008 | 15.454 | 18.892 | 16.942 | 19.827 | 19.429 | 19.559 | 22.561 | 24.771 | 26.543 | 2.470 | 2.217 | 1.321 |
| Staff expenses | -10.542 | -10.346 | -12.926 | -13.894 | -13.463 | -14.395 | -17.859 | -15.628 | -15.746 | -16.815 | -15.230 | -473 | -623 | -481 |
| EBITDA | 4.780 | 3.662 | 2.528 | 4.998 | 3.479 | 5.432 | 1.570 | 3.931 | 10.587 | 7.956 | 11.313 | 1.883 | 1.594 | 616 |
| Depreciation & amort. | -876 | -982 | -1.231 | -549 | -1.627 | -1.856 | -2.632 | -2.946 | -2.998 | -2.816 | -1.956 | -0 | -0 | -0 |
| EBIT | 3.904 | 2.680 | 1.297 | 4.449 | 1.852 | 3.576 | -1.062 | 984 | 7.589 | 5.141 | 9.357 | 1.883 | 1.594 | 616 |
| Net financials | -854 | -757 | -909 | -852 | -506 | -780 | -1.000 | 2.650 | -1.028 | -461 | -808 | -225 | -72 | 970 |
| Profit before tax | 3.049 | 1.923 | 388 | 3.596 | 1.346 | 2.796 | -2.062 | -3.912 | 6.562 | 4.680 | 8.549 | 1.657 | 1.522 | 1.586 |
| Tax | 766 | 260 | 49 | 842 | 310 | 660 | -209 | -861 | 1.400 | 957 | 1.901 | 369 | 335 | 375 |
| Net profit | 2.283 | 1.663 | 339 | 2.755 | 1.035 | 2.136 | -1.853 | -3.051 | 5.162 | 3.724 | 6.648 | 1.288 | 1.187 | 1.211 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.986 | 25.902 | 30.916 | 31.455 | 29.119 | 33.596 | 39.000 | 44.262 | 46.768 | 41.259 | 50.046 | 29.816 | 29.418 | 35.368 |
| Equity | 4.349 | 4.812 | 4.151 | 6.906 | 5.941 | 7.478 | 4.057 | 1.006 | 6.168 | 5.391 | 20.711 | 14.999 | 14.986 | 13.797 |
| Long-term debt | 11.096 | 12.028 | 10.583 | 10.355 | 8.729 | 12.459 | 9.641 | 19.952 | 16.115 | 15.218 | 9.542 | 9.022 | 8.489 | 15.815 |
| Short-term debt | 9.038 | 7.299 | 14.370 | 11.758 | 12.019 | 11.311 | 22.882 | 21.748 | 21.663 | 17.973 | 15.257 | 1.198 | 1.284 | 1.081 |
| Total debt | 20.133 | 19.326 | 24.953 | 22.113 | 20.748 | 23.770 | 32.523 | 41.700 | 37.778 | 33.191 | 24.799 | 10.219 | 9.773 | 16.896 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Management | Management | 1981 | — | — |
HC Management | Management | 2006 | — | — |
AS Management | Management | 2006 | — | — |
CS Management | Management | 1981 | — | — |
SF | Audit | 1981 | — | — |
CL Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Camilla Liedner Invest ApS | Company | 100.0% | 100.0% | 2025 |
C.K. Produktion Invest ApS | Company | 100.0% | 100.0% | 2018 |
ASMA HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
LARS N. TORP HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Nissen | Management | 0 companies |
| Hans Christian Skovgård Hansen | Management | 0 companies |
| Alfred Skov Madsen | Management | 0 companies |
| Christen Skytte | Management | 0 companies |
| Sven-Erik Friis-Scheel | Audit | 0 companies |
| Camilla Liedner | Management | 0 companies |
| Peter Münster Hasselriis | Board of Directors | 0 companies |
| Bent Ove Larsen | Board of Directors | 0 companies |
| Jannik Gustav Liedner | Board of Directors | 0 companies |
| Thøge Hellesøe Dall | Board of Directors | 0 companies |
| Sonja Schilling Nissen | Board of Directors | 0 companies |
| Hans Berg Madsen | Chairman | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Lars Nielsen Torp | Chairman | 0 companies |
| Henrik Schmidt | Board of Directors | 0 companies |
| Annalise Skytte | Board of Directors | 0 companies |