| Revenue | DKK 122,4M | +7% |
| EBITDA | DKK 47,4M | +5% |
| Net profit | DKK 7M | -16% |
| Total assets | DKK 286,5M | +1% |
| Equity | DKK 48M | -8% |
| Employees | 108 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.405 | 52.034 | 56.318 | 66.574 | 69.125 | 71.475 | 76.789 | 73.952 | 69.249 | 78.830 | 95.415 | 97.031 | 114.181 | 122.363 |
| Staff expenses | -34.840 | -35.499 | -38.401 | -45.775 | -44.643 | -47.689 | -51.343 | -53.412 | -50.715 | -49.615 | -61.571 | -63.530 | -68.988 | -75.007 |
| EBITDA | 14.743 | 16.535 | 17.917 | 20.799 | 24.482 | 23.786 | 25.446 | 20.540 | 18.534 | 29.215 | 33.844 | 33.387 | 45.193 | 47.356 |
| Depreciation & amort. | -10.423 | -10.568 | -11.903 | -15.096 | -16.942 | -16.478 | -18.399 | -13.957 | -14.628 | -16.990 | -20.095 | -22.843 | -27.044 | -30.493 |
| EBIT | 4.320 | 5.967 | 6.014 | 5.703 | 7.540 | 7.308 | 7.047 | 6.583 | 3.906 | 12.225 | 13.749 | 10.544 | 18.149 | 16.863 |
| Net financials | -3.668 | -4.245 | -4.723 | -5.596 | -4.814 | -4.223 | -3.554 | -2.885 | -2.305 | -1.936 | -3.413 | -3.624 | -7.637 | -7.852 |
| Profit before tax | 652 | 1.722 | 1.291 | 107 | 2.726 | 3.085 | 3.493 | 3.698 | 1.601 | 10.289 | 10.336 | 6.920 | 10.512 | 9.011 |
| Tax | 163 | 427 | 656 | -3 | 635 | 616 | 756 | 914 | 416 | 2.388 | 2.337 | 1.631 | 2.236 | 2.020 |
| Net profit | 489 | 1.295 | 635 | 110 | 2.091 | 2.469 | 2.737 | 2.784 | 1.185 | 7.901 | 7.999 | 5.289 | 8.276 | 6.991 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 161.111 | 173.566 | 178.522 | 189.527 | 186.776 | 197.186 | 202.672 | 162.988 | 162.168 | 182.906 | 204.290 | 232.423 | 283.445 | 286.539 |
| Equity | 35.885 | 37.477 | 32.462 | 32.136 | 34.367 | 36.883 | 39.568 | 29.671 | 30.207 | 37.884 | 43.929 | 45.439 | 52.280 | 47.969 |
| Long-term debt | 69.735 | 67.834 | 75.170 | 83.476 | 62.654 | 68.310 | 69.101 | 44.557 | 60.721 | 82.868 | 77.934 | 95.024 | 129.109 | 115.165 |
| Short-term debt | 53.032 | 65.269 | 68.613 | 71.650 | 86.795 | 88.272 | 89.438 | 88.617 | 70.949 | 62.154 | 82.427 | 91.960 | 102.056 | 123.405 |
| Total debt | 122.767 | 133.103 | 143.783 | 155.126 | 149.449 | 156.582 | 158.539 | 133.174 | 131.670 | 145.022 | 160.361 | 186.984 | 231.165 | 238.570 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1969 | — | — | |
CL Management | Management | 2023 | — | — |
EE Management | Management | 2011 | — | — |
TM Management | Management | 2014 | — | — |
OB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLN INVEST ApS | Company | 90.0% | 90.0% | 2025 |
Breinbjerg Invest ApS | Company | 5.0% | 5.0% | 2025 |
POWER NAP ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Jørgen Mogens Jørgensen | Audit | 0 companies |
| Chris Lykkeberg Nielsen | Management | 0 companies |
| Egil Ebbe Nielsen | Management | 0 companies |
| Torben Møller Madsen | Management | 0 companies |
| Ole Børge Nielsen | Management | 0 companies |
| Paul Christian Bendtsen | Board of Directors | 0 companies |
| Jens Lausten Hjorth | Board of Directors | 0 companies |
| Kasper Kåre Andersen | Board of Directors | 0 companies |
| Peter Heide Wessel | Board of Directors | 0 companies |
| Jørn Aage Hansen | Board of Directors | 0 companies |
| Jens Munk Jensen | Chairman | 0 companies |
| Ole Willy Mandrup Rasmussen | Board of Directors | 0 companies |
| Kent Kragh | Board of Directors | 0 companies |
| Steen Sørensen | Board of Directors | 0 companies |
| Hans Casper Nielsen | Board of Directors | 0 companies |