| Revenue | DKK 5M | +21% |
| EBITDA | DKK 1,5M | +119% |
| Net profit | DKK 1,1M | +59% |
| Total assets | DKK 17,5M | -2% |
| Equity | DKK 14,5M | +8% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.531 | 5.600 | 4.896 | 5.202 | 3.434 | 2.739 | 3.844 | 3.952 | 4.396 | 7.279 | 7.184 | 6.022 | 4.101 | 4.983 |
| Staff expenses | -4.338.750 | -4.578 | -4.404 | -3.972 | -3.772 | -3.922 | -3.489 | -3.262 | -3.212 | -4.201 | -4.017 | -3.552 | -3.399 | -3.443 |
| EBITDA | 359.693 | 1.023 | 492 | 1.230 | -338 | -1.183 | 355 | 690 | 1.184 | 3.078 | 3.167 | 2.470 | 702 | 1.540 |
| Depreciation & amort. | -358.860 | -295 | -158 | -155 | -154 | -124 | -110 | -107 | -92 | -92 | -89 | -109 | -119 | -114 |
| EBIT | 833 | 728 | 334 | 1.075 | -492 | -1.307 | 245 | 583 | 1.092 | 2.986 | 3.079 | 2.361 | 584 | 1.425 |
| Net financials | -239.384 | 361 | 7 | -143 | 70 | -66 | -576 | -169 | -371 | 142 | -100 | -15 | 313 | 5 |
| Profit before tax | 305.950 | 1.089 | 341 | 931 | -422 | -1.372 | -330 | 415 | 721 | 3.128 | 2.978 | 2.346 | 897 | 1.430 |
| Tax | 305.044 | 276 | 91 | 222 | -91 | -300 | -71 | 93 | 160 | 689 | 659 | 518 | 200 | 319 |
| Net profit | 906 | 813 | 250 | 709 | -331 | -1.072 | -259 | 322 | 561 | 2.439 | 2.320 | 1.827 | 696 | 1.111 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.900 | 15.000 | 14.790 | 13.651 | 13.931 | 12.331 | 12.236 | 11.813 | 13.316 | 16.741 | 17.452 | 17.967 | 17.941 | 17.520 |
| Equity | 7.344 | 8.158 | 8.407 | 9.116 | 8.785 | 7.713 | 7.454 | 7.776 | 8.337 | 10.775 | 12.095 | 12.922 | 13.435 | 14.546 |
| Long-term debt | 0 | 0 | 10 | 14 | 9 | 1 | 1.306 | 1.287 | 1.506 | 1.963 | 1.059 | 876 | 565 | 650 |
| Short-term debt | 7.549 | 6.843 | 6.373 | 4.521 | 5.146 | 4.617 | 3.476 | 2.749 | 3.473 | 3.981 | 4.280 | 4.145 | 3.908 | 2.266 |
| Total debt | 7.549 | 6.843 | 6.373 | 4.521 | 5.146 | 4.617 | 4.781 | 4.037 | 4.980 | 5.944 | 5.339 | 5.021 | 4.473 | 2.916 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
VC Founder | Founder | 1990 | — | — |
| Audit | 1990 | — | — | |
AC Founder | Founder | 1990 | — | — |
CB Founder | Founder | 1990 | — | — |
KS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLESSIDRA HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Kim Sørensen | Management | 0 companies |
| John Bering Petersen | Chairman | 0 companies |
| Anette Bønding | Board of Directors | 0 companies |
| Morten Edvard Birkeslund | Board of Directors | 0 companies |
| Ole Reiffenstein Christiansen | Board of Directors | 0 companies |
| Jens Ulrich Opstrup | Board of Directors | 0 companies |
| Niels Eg Lomborg | Board of Directors | 0 companies |
| Janni Møller | Board of Directors | 0 companies |
| Henrik Højgaard Hermansen | Board of Directors | 0 companies |
| Inge Risør | Chairman | 0 companies |
| Ulrik Christensen | Board of Directors | 0 companies |
| Michael Thornemann Grundholm | Board of Directors | 0 companies |