| Revenue | DKK 1,7M | -657% |
| EBITDA | DKK 1M | +35% |
| Net profit | DKK 883K | +234% |
| Total assets | DKK 29,2M | +4% |
| Equity | DKK 9,7M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.524 | 1.212 | -1.261 | 3.057 | 695 | -659 | 97 | 1.098 | 1.873 | 775 | 6.705 | -1.644 | -312 | 1.737 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.524 | 1.212 | -1.261 | 3.057 | 695 | -659 | 97 | 1.098 | 1.873 | 775 | 6.705 | -1.644 | 747 | 1.007 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.524 | 1.212 | -1.261 | 3.057 | 695 | -659 | 97 | 1.098 | 1.873 | 775 | 6.705 | -1.644 | 747 | 1.007 |
| Net financials | -745 | -1.132 | -656 | -639 | -387 | -85 | -429 | -347 | -243 | -243 | -181 | -326 | -1.593 | 125 |
| Profit before tax | 691 | 80 | -1.918 | 2.418 | 308 | -745 | -333 | 751 | 1.630 | 532 | 6.524 | -1.970 | -846 | 1.132 |
| Tax | 173 | 20 | -572 | 321 | 157 | -164 | -73 | 143 | 359 | 117 | 1.435 | -433 | -186 | 249 |
| Net profit | 518 | 60 | -1.346 | 2.096 | 151 | -581 | -259 | 608 | 1.272 | 415 | 5.089 | -1.537 | -660 | 883 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.261 | 22.649 | 21.708 | 24.717 | 23.139 | 21.605 | 24.594 | 20.529 | 21.686 | 22.062 | 27.914 | 28.477 | 28.113 | 29.154 |
| Equity | 3.463 | 3.523 | 2.178 | 4.274 | 4.426 | 3.845 | 3.585 | 4.193 | 5.465 | 5.880 | 10.968 | 9.432 | 8.772 | 9.655 |
| Long-term debt | 8.364 | 9.611 | 9.086 | 8.681 | 8.261 | 7.418 | 9.102 | 6.228 | 5.751 | 4.911 | 8.634 | 7.627 | 7.703 | 10.033 |
| Short-term debt | 12.986 | 7.765 | 8.995 | 9.874 | 8.142 | 8.125 | 9.388 | 7.671 | 7.713 | 8.352 | 3.981 | 7.303 | 7.709 | 5.289 |
| Total debt | 21.350 | 17.376 | 18.081 | 18.555 | 16.402 | 15.543 | 18.490 | 13.899 | 13.464 | 13.263 | 12.615 | 14.930 | 15.412 | 15.321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 1998 | — | — |
VC Management | Management | 1997 | — | — |
NJ Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREDERIKSBORG GRUPPEN A/S | Company | 100.0% | 100.0% | 2024 |
CL-GRUPPEN A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Carlo Rialff Steen Lorentzen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Hugo Wordenskjold Nørregaard | Board of Directors | 0 companies |
| Claus Høxbro | Board of Directors | 0 companies |
| René Søberg Larsen | Board of Directors | 0 companies |
| Jesper Steen Lorentzen | Chairman | 0 companies |
| Knuth Frederiksen | Chairman | 0 companies |