| Revenue | DKK 506K | -10% |
| EBITDA | DKK 314K | -18% |
| Net profit | DKK 7K | -95% |
| Total assets | DKK 7,5M | -1% |
| Equity | DKK 70K | +11% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 212 | 318 | 566 | 561 | 506 |
| Staff expenses | -15 | -82 | -229 | -176 | -192 |
| EBITDA | 198 | 218 | 305 | 385 | 314 |
| Depreciation & amort. | -77 | -75 | -74 | -73 | -73 |
| EBIT | 121 | 143 | 231 | 312 | 241 |
| Net financials | -117 | -116 | -123 | -120 | -211 |
| Profit before tax | 4 | 26 | 109 | 192 | 29 |
| Tax | 18 | 26 | 40 | 58 | 22 |
| Net profit | -14 | -0 | 69 | 133 | 7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.354 | 7.954 | 7.647 | 7.605 | 7.492 |
| Equity | -139 | -139 | -71 | 63 | 70 |
| Long-term debt | 715 | 5.454 | 5.144 | 4.872 | 4.675 |
| Short-term debt | 2.568 | 2.640 | 2.573 | 2.670 | 2.747 |
| Total debt | 8.494 | 8.094 | 7.717 | 7.542 | 7.422 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CL Management | Management | 2019 |
LS Founder | Founder | 2000 |
LM Founder | Founder | 2000 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2005 – 2006 | |
| Chairman | 2002 – 2006 | |
| Board of Directors | 2000 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Lundby Andersen | Management | 0 companies |
| Lars Secher Nielsen | Founder | 0 companies |
| Lissi Møller Nielsen | Founder | 0 companies |
| Anders Møller Christiansen | Board of Directors | 0 companies |
| Peter Bundgaard Ladefoged | Chairman | 0 companies |
| Viggo Frederiksen Axelsen | Board of Directors | 0 companies |