| Revenue | DKK 3,2M | -24% |
| EBITDA | DKK 218K | -37% |
| Net profit | DKK 102K | -29% |
| Total assets | DKK 8,4M | -25% |
| Equity | DKK 2,9M | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.427 | 2.423 | 3.018 | 3.973 | 4.167 | 3.483 | 3.163 | 3.913 | 4.636 | 6.861 | 4.237 | 4.235 | 3.198 |
| Staff expenses | -857 | -1.662 | -2.197 | -2.690 | -2.549 | -3.080 | -2.637 | -3.027 | -3.865 | -4.463 | -3.931 | -3.889 | -2.980 |
| EBITDA | 339 | 309 | 828 | 1.283 | 1.618 | 403 | 526 | 884 | 771 | 2.398 | 302 | 346 | 218 |
| Depreciation & amort. | -8 | -8 | -5 | -4 | -5 | -11 | -12 | -19 | -27 | -21 | -16 | -21 | -15 |
| EBIT | 331 | 301 | 823 | 1.279 | 1.613 | 392 | 514 | 866 | 744 | 2.377 | 286 | 325 | 203 |
| Net financials | -241 | -196 | -129 | -101 | -26 | -154 | -204 | -94 | -66 | -41 | -49 | -164 | -114 |
| Profit before tax | 89 | 106 | 694 | 1.177 | 1.587 | 238 | 310 | 772 | 677 | 2.336 | 237 | 218 | 167 |
| Tax | -20 | -46 | 173 | 279 | 401 | 51 | 73 | 175 | 152 | 522 | 73 | 74 | 65 |
| Net profit | 109 | 126 | 521 | 898 | 1.187 | 187 | 236 | 597 | 526 | 1.814 | 165 | 144 | 102 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.742 | 7.856 | 8.825 | 9.788 | 10.928 | 11.804 | 12.794 | 13.771 | 9.563 | 13.617 | 11.831 | 11.179 | 8.421 |
| Equity | 1.164 | 1.290 | 1.811 | 2.709 | 3.096 | 2.483 | 2.269 | 2.366 | 2.392 | 3.956 | 2.620 | 2.764 | 2.866 |
| Long-term debt | 5.591 | 5.425 | 5.258 | 5.098 | 4.939 | 4.755 | 4.583 | 4.449 | 4.534 | 4.366 | 4.203 | 4.043 | 3.887 |
| Short-term debt | 987 | 1.141 | 1.756 | 1.980 | 2.889 | 4.561 | 5.936 | 6.953 | 2.635 | 5.296 | 4.995 | 4.351 | 1.629 |
| Total debt | 6.578 | 6.566 | 7.014 | 7.078 | 7.829 | 9.316 | 10.518 | 11.402 | 7.170 | 9.662 | 9.198 | 8.394 | 5.516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 1980 | — | — |
JH Management | Management | 2003 | — | — |
EK Audit | Audit | 1980 | — | — |
KS Audit | Audit | 1980 | — | — |
RJ | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CK. HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Chris Kjeld Kristensen | Management | 0 companies |
| Jan Haffner | Management | 0 companies |
| Erling Karlsen | Audit | 0 companies |
| Karin Søholt Hansen | Audit | 0 companies |
| REVISIONSFIRMAET J. HAFFNER | Audit | 0 companies |
| Hanne Kristensen | Chairman | 0 companies |
| Frederik Kjeld Kristensen | Board of Directors | 0 companies |
| Maria Herlach Kristensen | Board of Directors | 0 companies |