| Revenue | DKK 8,7M | -10% |
| EBITDA | DKK 516K | +276% |
| Net profit | DKK 728K | +806% |
| Total assets | DKK 33,4M | -10% |
| Equity | DKK 22,6M | +3% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.191 | 12.533 | 14.292 | 12.485 | 12.643 | 13.968 | 14.409 | 10.225 | 11.495 | 10.336 | 11.053 | 9.731 | 8.732 |
| Staff expenses | -9.410 | -11.392 | -10.637 | -9.922 | -9.635 | -10.480 | -9.999 | -9.628 | -9.967 | -9.506 | -9.728 | -9.537 | -8.211 |
| EBITDA | 2.424 | 270 | 2.364 | 2.563 | 3.008 | 3.488 | 4.410 | 597 | 1.508 | 826 | 1.319 | 137 | 516 |
| Depreciation & amort. | -135 | -233 | -261 | -258 | -260 | -252 | -244 | -240 | -213 | -219 | -203 | -179 | -179 |
| EBIT | 2.289 | 37 | 2.103 | 2.305 | 2.747 | 3.236 | 4.166 | 357 | 1.294 | 607 | 1.116 | -42 | 337 |
| Net financials | -593 | 2.184 | -191 | 261 | 3.182 | 263 | -1.580 | 1.134 | 109 | 1.668 | -794 | 242 | 544 |
| Profit before tax | 1.696 | 2.221 | 1.912 | 2.567 | 5.930 | 3.499 | 2.586 | 2.136 | 2.649 | 1.020 | -82 | 117 | 965 |
| Tax | 52 | 358 | 466 | 567 | 1.241 | 1.161 | 575 | 491 | 594 | 257 | -105 | 37 | 237 |
| Net profit | 1.645 | 1.863 | 1.446 | 1.999 | 4.688 | 2.338 | 2.010 | 1.645 | 2.055 | 762 | 24 | 80 | 728 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.965 | 41.808 | 45.577 | 43.122 | 52.561 | 52.388 | 52.303 | 48.553 | 42.483 | 38.992 | 36.911 | 37.253 | 33.362 |
| Equity | 14.783 | 16.646 | 18.092 | 20.092 | 22.980 | 23.318 | 23.328 | 22.973 | 23.028 | 21.790 | 21.814 | 21.894 | 22.622 |
| Long-term debt | 12.511 | 12.033 | 11.419 | 10.720 | 10.027 | 9.236 | 8.505 | 8.073 | 7.944 | 7.302 | 6.786 | 6.209 | 5.698 |
| Short-term debt | 12.459 | 11.900 | 14.861 | 11.157 | 18.465 | 18.347 | 18.977 | 15.879 | 9.611 | 8.256 | 6.773 | 7.583 | 3.448 |
| Total debt | 24.970 | 23.932 | 26.280 | 21.877 | 28.492 | 27.583 | 27.482 | 23.952 | 17.555 | 15.558 | 13.559 | 13.792 | 9.146 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 1978 | — | — |
JH Audit | Audit | 1978 | — | — |
EK Audit | Audit | 1978 | — | — |
RJ | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1978 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1978 | — | — |
| 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 | Audit | 0 companies |
| Erling Karlsen | 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 |