| Revenue | DKK 43M | +27% |
| EBITDA | DKK 8,9M | +4% |
| Net profit | DKK 791K | -32% |
| Total assets | DKK 133,6M | +2% |
| Equity | DKK 34,3M | +2% |
| Employees | 84 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.537 | 10.900 | 10.134 | 12.822 | 13.268 | 14.641 | 14.327 | 16.396 | 16.397 | 18.013 | 20.922 | 26.184 | 33.954 | 43.044 |
| Staff expenses | -10.108 | -9.496 | -8.550 | -9.549 | -10.170 | -10.973 | -11.635 | -12.405 | -12.504 | -13.486 | -17.685 | -20.571 | -25.317 | -34.093 |
| EBITDA | 2.429 | 1.199 | 1.585 | 3.225 | 3.098 | 3.668 | 2.671 | 3.929 | 3.893 | 4.518 | 3.237 | 5.593 | 8.523 | 8.866 |
| Depreciation & amort. | -186 | 337 | -320 | 319 | -270 | -441 | -909 | -1.048 | -1.068 | -1.362 | -1.670 | -1.873 | -2.809 | -4.398 |
| EBIT | 2.243 | 862 | 1.265 | 2.905 | 2.828 | 3.227 | 1.762 | 2.881 | 2.825 | 3.156 | 1.566 | 3.720 | 5.714 | 4.468 |
| Net financials | -989 | -697 | -744 | -707 | -726 | -1.123 | -1.124 | -1.167 | -1.106 | -1.292 | -1.426 | -2.618 | -4.161 | -3.441 |
| Profit before tax | 1.254 | 165 | 521 | 2.198 | 2.102 | 2.105 | 638 | 1.714 | 1.719 | 1.864 | 140 | 1.102 | 1.553 | 1.027 |
| Tax | 226 | 45 | 102 | 503 | 477 | 515 | 146 | 339 | 390 | 429 | 36 | 337 | 392 | 236 |
| Net profit | 869 | 120 | 419 | 1.695 | 1.625 | 1.589 | 491 | 1.375 | 1.329 | 1.435 | 105 | 766 | 1.161 | 791 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.636 | 31.448 | 33.914 | 33.628 | 42.916 | 53.215 | 55.717 | 56.008 | 61.535 | 71.866 | 84.277 | 92.194 | 131.564 | 133.579 |
| Equity | 7.198 | 7.222 | 7.542 | 9.138 | 10.100 | 11.588 | 11.976 | 13.245 | 14.466 | 15.791 | 15.782 | 16.433 | 33.640 | 34.309 |
| Long-term debt | 14.632 | 12.791 | 12.118 | 11.240 | 14.517 | 20.001 | 22.411 | 19.079 | 17.530 | 17.740 | 27.044 | 27.428 | 32.118 | 30.923 |
| Short-term debt | 11.472 | 11.097 | 14.012 | 12.980 | 18.212 | 21.469 | 21.026 | 23.442 | 29.233 | 38.017 | 41.115 | 48.015 | 60.999 | 63.788 |
| Total debt | 26.104 | 23.889 | 26.130 | 24.219 | 32.729 | 41.470 | 43.437 | 42.521 | 46.763 | 55.757 | 68.159 | 75.443 | 93.117 | 94.711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Kure Vedel | Audit | 0 companies |
| Michael Thingmand | Board of Directors | 0 companies |
| Carsten Abel | Board of Directors | 0 companies |
| Henrik Kyst | Chairman | 0 companies |