| Revenue | DKK 16,3M | +15% |
| EBITDA | DKK 2,1M | -20% |
| Net profit | DKK 1,8M | -14% |
| Total assets | DKK 9,4M | -5% |
| Equity | DKK 4,8M | -4% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.586 | 8.972 | 3.673 | 5.451 | 5.085 | 5.459 | 6.423 | 11.547 | 11.383 | 9.435 | 6.794 | 14.165 | 16.279 |
| Staff expenses | -4.034 | -4.516 | -4.846 | -5.365 | -4.962 | -5.253 | -5.677 | -8.409 | -8.772 | -9.224 | -10.562 | -11.490 | -14.149 |
| EBITDA | 4.553 | 4.456 | -1.173 | 87 | 122 | 206 | 746 | 3.138 | 2.611 | 211 | -3.768 | 2.675 | 2.130 |
| Depreciation & amort. | -1.591 | -1.885 | -6.465 | -0 | -7 | -34 | -130 | -142 | -142 | -133 | -123 | -123 | -123 |
| EBIT | 2.962 | 2.571 | -7.639 | 87 | 115 | 172 | 616 | 2.997 | 2.469 | 78 | -3.891 | 2.552 | 2.007 |
| Net financials | -48 | -147 | 18 | 18 | -24 | -50 | -18 | 14 | -159 | 141 | 267 | 96 | 268 |
| Profit before tax | 2.914 | 2.424 | -7.621 | 104 | 92 | 121 | 598 | 3.010 | 2.310 | 219 | -3.624 | 2.648 | 2.275 |
| Tax | 730 | 547 | -1.565 | -4 | -132 | -0 | 119 | 665 | 510 | 49 | -797 | 583 | 501 |
| Net profit | 2.184 | 1.877 | -6.056 | 108 | 223 | 121 | 479 | 2.345 | 1.799 | 170 | -2.827 | 2.065 | 1.774 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.406 | 10.681 | 1.886 | 1.519 | 1.788 | 4.949 | 5.602 | 7.812 | 13.296 | 10.410 | 8.765 | 9.917 | 9.427 |
| Equity | 5.138 | 6.615 | 560 | 668 | 891 | 1.013 | 1.492 | 3.837 | 5.636 | 5.806 | 2.979 | 5.044 | 4.819 |
| Long-term debt | 1.269 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.946 | 3.015 | 1.327 | 851 | 897 | 3.937 | 4.081 | 3.660 | 7.482 | 4.441 | 5.786 | 4.873 | 4.536 |
| Total debt | 3.215 | 3.015 | 1.327 | 851 | 897 | 3.937 | 4.081 | 3.768 | 7.482 | 4.441 | 5.786 | 4.873 | 4.536 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
EB Management | Management | 2011 | — | — |
TJ Management | Management | 2011 | — | — |
FG Management | Management | 2011 | — | — |
SV Management | Management | 2002 | — | — |
LH Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLEFT HOLDING ApS | Company | 90.0% | 90.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Skaaning | Chief Executive Officer | 0 companies |
| Esben Bo Rasmussen | Management | 0 companies |
| Thorsten Jørgen Ottosen | Management | 0 companies |
| Frank Günther Hahn | Management | 0 companies |
| Svend-Erik Vagn Jensen | Management | 0 companies |
| Lars Hammer | Management | 0 companies |
| Jørgen Vilhelm Løvenørn Bardenfleth | Board of Directors | 0 companies |
| Per Sondrup | Chairman | 0 companies |
| David John Scantling | Board of Directors | 0 companies |
| James Owen Schreckengast | Board of Directors | 0 companies |
| Per Østergaard Jacobsen | Chairman | 0 companies |
| Niels Christian Soelberg | Board of Directors | 0 companies |