| Revenue | DKK 4,6M | +6% |
| EBITDA | DKK 1,4M | +1447% |
| Net profit | DKK 1M | +3587% |
| Total assets | DKK 4,7M | +29% |
| Equity | DKK 3,2M | +47% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.464 | 5.440 | 5.418 | 4.698 | 6.258 | 6.819 | 3.271 | 4.029 | 5.052 | 4.120 | 5.126 | 4.527 | 4.389 | 4.650 |
| Staff expenses | -6.420 | -5.276 | -4.690 | -4.718 | -4.836 | -4.836 | -2.850 | -3.080 | -3.710 | -3.492 | -3.587 | -3.852 | -4.300 | -3.271 |
| EBITDA | 1.044 | 164 | 618 | -20 | 1.423 | 1.355 | 421 | 950 | 1.342 | 628 | 1.539 | 675 | 89 | 1.379 |
| Depreciation & amort. | -80 | -35 | -0 | -160 | -166 | -163 | -133 | -43 | -30 | -27 | -0 | -0 | -40 | -119 |
| EBIT | 965 | 129 | 618 | -180 | 1.256 | 1.192 | 289 | 906 | 1.313 | 601 | 1.539 | 675 | 49 | 1.260 |
| Net financials | 151 | 228 | 112 | 146 | 57 | 286 | -16 | -4 | 40 | 148 | -22 | -6 | -11 | 68 |
| Profit before tax | 1.115 | 357 | 729 | -35 | 1.313 | 1.479 | 272 | 902 | 1.353 | 749 | 1.518 | 669 | 39 | 1.323 |
| Tax | 273 | 98 | 196 | 3 | 299 | 329 | 58 | 200 | 299 | 166 | 338 | 151 | 11 | 294 |
| Net profit | 842 | 259 | 534 | -38 | 1.014 | 1.150 | 214 | 702 | 1.054 | 583 | 1.180 | 518 | 28 | 1.029 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.628 | 4.789 | 5.906 | 5.076 | 5.370 | 6.299 | 2.318 | 3.469 | 5.116 | 5.418 | 5.713 | 4.519 | 3.620 | 4.665 |
| Equity | 3.733 | 3.267 | 2.537 | 2.319 | 3.133 | 3.783 | 910 | 1.612 | 2.666 | 3.249 | 3.629 | 2.147 | 2.175 | 3.203 |
| Long-term debt | 120 | 0 | 0 | 0 | 192 | 351 | 84 | 233 | 584 | 177 | 0 | 0 | 0 | 302 |
| Short-term debt | 1.765 | 1.399 | 2.491 | 2.067 | 1.290 | 1.472 | 683 | 932 | 1.850 | 1.986 | 2.084 | 2.366 | 1.437 | 1.159 |
| Total debt | 1.885 | 1.399 | 3.369 | 2.757 | 2.237 | 1.824 | 767 | 1.165 | 2.434 | 2.164 | 2.084 | 2.366 | 1.437 | 1.461 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 2016 | — | — |
JJ Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLATHELUC ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 50.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Knokgård | Management | 0 companies |
| Jesper Jordy Zangenberg | Management | 0 companies |
| Jeanet Tullin Zangenberg | Board of Directors | 0 companies |
| Lars Houbak | Board of Directors | 0 companies |
| Dan Jordy Hansen | Chairman | 0 companies |