| Revenue | DKK 699K | +46% |
| EBITDA | DKK 345K | +65% |
| Net profit | DKK 205K | +184% |
| Total assets | DKK 8,3M | +0% |
| Equity | DKK -486K | +30% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.297 | 23.242 | 34.688 | 31.099 | 30.851 | 30.153 | 30.320 | 19.745 | 23.962 | -495 | -777 | 127 | 477 | 699 |
| Staff expenses | -19.641 | -22.656 | -27.786 | -26.865 | -28.095 | -28.243 | -30.839 | -23.935 | -17.103 | -905 | -736 | -577 | -268 | -353 |
| EBITDA | 3.656 | 586 | 6.690 | 4.220 | 2.756 | 1.864 | -1.301 | -4.190 | 6.215 | -2.390 | -2.348 | -450 | 209 | 345 |
| Depreciation & amort. | 1.768 | 2.069 | 3.300 | 1.524 | 1.223 | -980 | -1.825 | -1.685 | -750 | -16 | -4 | -6 | -0 | -0 |
| EBIT | 1.889 | -1.483 | 3.390 | 2.695 | 1.533 | 884 | -3.125 | -5.875 | 5.465 | -2.406 | -2.352 | -456 | 209 | 345 |
| Net financials | 1.413 | 1.564 | -291 | -372 | -451 | -498 | -575 | -272 | -103 | -57 | -53 | -219 | -112 | -82 |
| Profit before tax | 3.301 | 81 | 3.099 | 2.323 | 1.082 | 386 | -3.700 | -6.147 | 5.362 | -2.464 | -2.405 | -675 | 98 | 263 |
| Tax | 435 | -427 | 820 | 622 | 326 | 119 | -663 | -1.622 | 1.197 | -539 | -525 | -145 | 26 | 58 |
| Net profit | 2.866 | 509 | 2.279 | 1.702 | 756 | 267 | -3.037 | -4.526 | 4.165 | -1.925 | -1.880 | -531 | 72 | 205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.507 | 26.538 | 29.313 | 29.122 | 27.968 | 26.494 | 30.682 | 24.529 | 11.831 | 4.671 | 2.382 | 8.899 | 8.293 | 8.290 |
| Equity | 11.298 | 10.972 | 12.215 | 12.021 | 11.400 | 10.814 | 7.434 | 2.908 | 7.073 | 1.648 | -232 | -763 | -691 | -486 |
| Long-term debt | 5.706 | 5.526 | 5.345 | 5.165 | 4.200 | 3.978 | 0 | 796 | 2.299 | 2.354 | 2.361 | 2.444 | 0 | 0 |
| Short-term debt | 12.337 | 10.040 | 11.754 | 11.936 | 12.368 | 11.702 | 23.248 | 20.825 | 2.459 | 669 | 253 | 7.218 | 8.984 | 8.775 |
| Total debt | 18.043 | 15.566 | 17.098 | 17.101 | 16.568 | 15.680 | 23.248 | 21.620 | 4.758 | 3.023 | 2.615 | 9.662 | 8.984 | 8.775 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 1991 | — | — |
TC Management | Management | 2001 | — | — |
JE Management | Management | 1991 | — | — |
KK Founder | Founder | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mathias Clausen Holding ApS | Company | 33.3% | 10.0% | 2023 |
Sebastian Clausen Holding ApS | Company | 33.3% | 10.0% | 2023 |
THORSTEN CLAUSEN HOLDING ApS | Company | 20.0% | 66.7% | 2023 |
4 Vest ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Poul John Clausen | Management | 0 companies |
| Thorsten Clausen | Management | 0 companies |
| Joachim Eduard Wengenroth | Management | 0 companies |
| Knud Kasper Damsgaard | Founder | 0 companies |