| Revenue | DKK 11,6M | -3% |
| EBITDA | DKK 7,1M | +1% |
| Net profit | DKK 5,5M | +0% |
| Total assets | DKK 12M | +8% |
| Equity | DKK 6,8M | -7% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.053 | 4.297 | 3.219 | 3.624 | 3.702 | 4.290 | 4.704 | 5.119 | 8.678 | 11.057 | 11.159 | 11.117 | 11.909 | 11.589 |
| Staff expenses | -1.647 | -1.979 | -2.045 | -1.819 | -2.027 | -2.177 | -2.334 | -2.807 | -4.697 | -5.641 | -4.905 | -4.025 | -4.902 | -4.521 |
| EBITDA | 2.406 | 2.319 | 1.174 | 1.805 | 1.675 | 2.113 | 2.370 | 2.312 | 3.981 | 5.415 | 6.255 | 7.092 | 7.006 | 7.068 |
| Depreciation & amort. | -320 | -112 | -115 | -62 | -63 | -91 | -91 | -76 | -77 | -55 | -0 | -0 | -0 | -0 |
| EBIT | 2.086 | 2.207 | 1.059 | 1.743 | 1.611 | 2.022 | 2.278 | 2.236 | 3.904 | 5.360 | 6.255 | 7.092 | 7.006 | 7.068 |
| Net financials | 29 | 51 | 35 | 166 | 3 | 2 | -8 | -14 | -29 | -59 | -24 | 82 | 106 | 4 |
| Profit before tax | 2.115 | 2.257 | 1.093 | 1.909 | 1.614 | 2.024 | 2.271 | 2.222 | 3.875 | 5.301 | 6.230 | 7.174 | 7.112 | 7.072 |
| Tax | 529 | 561 | 268 | 449 | 355 | 445 | 500 | 490 | 853 | 1.170 | 1.371 | 1.579 | 1.570 | 1.558 |
| Net profit | 1.586 | 1.696 | 825 | 1.460 | 1.259 | 1.579 | 1.771 | 1.733 | 3.023 | 4.131 | 4.859 | 5.596 | 5.542 | 5.515 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.284 | 5.533 | 4.471 | 3.994 | 3.726 | 4.704 | 4.721 | 5.381 | 10.325 | 11.840 | 12.183 | 12.604 | 11.116 | 11.994 |
| Equity | 2.017 | 2.813 | 2.238 | 2.299 | 1.858 | 2.236 | 2.607 | 2.639 | 3.962 | 6.294 | 6.753 | 7.448 | 7.291 | 6.805 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.252 | 2.708 | 2.220 | 1.684 | 1.845 | 2.447 | 2.101 | 2.742 | 6.195 | 5.546 | 5.431 | 5.156 | 3.825 | 5.188 |
| Total debt | 2.252 | 2.708 | 2.220 | 1.684 | 1.845 | 2.447 | 2.101 | 2.742 | 6.362 | 5.546 | 5.431 | 5.156 | 3.825 | 5.188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Founder | Founder | 1997 | — | — |
CL Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAL GROUP ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Hedeholm Lindhardsen | Founder | 0 companies |
| Carsten Lindhardsen | Management | 0 companies |