| Revenue | DKK 15,8M | +167% |
| EBITDA | DKK 2,5M | +427% |
| Net profit | DKK -5,6M | -755% |
| Total assets | DKK 24,9M | -11% |
| Equity | DKK -4,8M | -725% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.659 | 5.248 | 5.150 | 5.283 | 5.419 | 983 | 4.043 | 3.735 | 3.172 | 3.623 | 3.646 | 3.831 | 5.936 | 15.832 |
| Staff expenses | -5.693 | -5.695 | -4.819 | -4.208 | -4.133 | -1.138 | -4.567 | -3.614 | -3.506 | -4.000 | -3.020 | -3.650 | -5.459 | -13.273 |
| EBITDA | 966 | -447 | 280 | 1.075 | 1.286 | -155 | -524 | 121 | -333 | -377 | 549 | 175 | 477 | 2.512 |
| Depreciation & amort. | -424 | -108 | -175 | -234 | -218 | -51 | -145 | -160 | -145 | -78 | -89 | -88 | -892 | -5.109 |
| EBIT | 542 | -556 | 106 | 841 | 1.068 | -206 | -670 | -39 | -478 | -456 | 459 | 88 | -416 | -2.597 |
| Net financials | -106 | -172 | -195 | -111 | -58 | -7 | -17 | -77 | 74 | -140 | -44 | 86 | 1.266 | -2.972 |
| Profit before tax | 436 | -728 | -90 | 729 | 1.010 | -213 | -687 | -116 | -404 | -595 | 416 | 173 | 851 | -5.569 |
| Tax | 113 | -176 | 10 | 165 | 231 | -44 | 116 | -0 | -0 | -0 | -0 | -169 | -0 | -0 |
| Net profit | 323 | -552 | -100 | 564 | 779 | -169 | -804 | -116 | -404 | -595 | 416 | 342 | 851 | -5.569 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.363 | 4.242 | 4.073 | 3.755 | 3.848 | 3.305 | 3.126 | 3.066 | 2.846 | 3.068 | 2.853 | 2.877 | 27.849 | 24.856 |
| Equity | 1.584 | 1.032 | 932 | 1.497 | 2.026 | 1.078 | 274 | 159 | -245 | -841 | -425 | -83 | 768 | -4.801 |
| Long-term debt | 0 | 111 | 23 | 0 | 0 | 0 | 0 | 0 | 114 | 229 | 341 | 348 | 2.367 | 1.144 |
| Short-term debt | 2.779 | 3.099 | 3.118 | 2.259 | 1.822 | 2.227 | 2.852 | 2.907 | 2.978 | 3.680 | 2.937 | 2.613 | 24.714 | 28.513 |
| Total debt | 2.779 | 3.210 | 3.141 | 2.259 | 1.822 | 2.227 | 2.852 | 2.907 | 3.091 | 3.908 | 3.278 | 2.960 | 27.081 | 29.658 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
LP Management | Management | 1987 | — | — |
R Audit | Audit | 1987 | — | — |
JT Management | Management | 2022 | — | — |
BF Management | Management | 2018 | — | — |
SS Management | Management | 1987 | — | — |
MO Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
CLAS HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Søren Ahlmann | Chief Executive Officer | 0 companies |
| Lars Pedersen | Management | 0 companies |
| RevisorCentret | Audit | 0 companies |
| Johnny Tekin | Management | 0 companies |
| Bengt Filip Otto Truedsson | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Mikael Ola Robert Hellman | Management | 0 companies |
| Claus Berner Nielsen | Chairman | 0 companies |
| Nicolas Jean Yves Bonnard | Deputy Chairman | 0 companies |
| Johnny Savas Tekin | Chairman | 0 companies |
| Juan Roma Vives | Chairman | 0 companies |
| Louise Ahlmann Høglund | Board of Directors | 0 companies |
| Elsebeth Marianne Ahlmann Lenskjold | Board of Directors | 0 companies |
| Andreas David | Board of Directors | 0 companies |
| Anna Margareta Fleischhacker Granelund | Board of Directors | 0 companies |
| Lars Göran Håkansson | Chairman | 0 companies |
| Joel Allen Russ | Chairman | 0 companies |
| Sofie Jeanette Hansson | Board of Directors | 0 companies |
| Lars-Mickael Håkansson | Board of Directors | 0 companies |
| Jeroen Arie Johan Ido van Asten | Board of Directors | 0 companies |
| Erik Ahlmann Larsen | Board of Directors | 0 companies |
| Eva Mari Filippa Johansson | Board of Directors | 0 companies |
| Moreno Dei Rossi | Board of Directors | 0 companies |
| Arthur Harry Ilfeldt | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |