| Revenue | DKK 13,1M | +121% |
| EBITDA | DKK 2,8M | -21% |
| Net profit | DKK 579K | -26% |
| Total assets | DKK 8,6M | -24% |
| Equity | DKK 2,2M | -9% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.880 | 14.234 | 13.481 | 5.945 | 13.122 |
| Staff expenses | -11.996 | -11.437 | -10.223 | -2.444 | -10.360 |
| EBITDA | 2.884 | 2.797 | 3.259 | 3.501 | 2.762 |
| Depreciation & amort. | -2.853 | -2.282 | -1.820 | -2.581 | -2.089 |
| EBIT | 31 | 515 | 1.439 | 920 | 673 |
| Net financials | 75 | 74 | 77 | 78 | 68 |
| Profit before tax | 106 | 589 | 1.516 | 999 | 740 |
| Tax | 5 | 160 | 324 | 215 | 161 |
| Net profit | 101 | 428 | 1.192 | 783 | 579 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.678 | 10.120 | 13.211 | 11.375 | 8.633 |
| Equity | 2.501 | 2.428 | 2.792 | 2.383 | 2.179 |
| Long-term debt | 3.237 | 1.425 | 4.443 | 2.958 | 2.059 |
| Short-term debt | 8.603 | 5.835 | 5.220 | 5.588 | 4.070 |
| Total debt | 11.840 | 7.260 | 9.663 | 8.546 | 6.129 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CL Management | Management | 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 1998 | |
| Former (1) | ||
| Board of Directors | 1998 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Lund | Management | 0 companies |
| Henning Lund | Board of Directors | 0 companies |
| Henrik Lund | Board of Directors | 0 companies |
| Margit Lund | Chairman | 0 companies |