| Revenue | DKK 899K | +10% |
| EBITDA | DKK 899K | +10% |
| Net profit | DKK 500K | -14% |
| Total assets | DKK 19,4M | +2% |
| Equity | DKK 9M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 330 | 514 | 131 | 370 | 421 | 416 | 419 | 942 | 1.072 | 1.005 | 916 | 816 | 899 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 330 | 514 | 131 | 537 | 421 | 416 | 1.719 | 942 | 1.072 | 2.795 | 916 | 816 | 899 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 330 | 514 | 131 | 537 | 421 | 416 | 1.719 | 942 | 1.072 | 2.795 | 916 | 816 | 899 |
| Net financials | -196 | -95 | -100 | -97 | -93 | -56 | -165 | -73 | -103 | -86 | -75 | -68 | -257 |
| Profit before tax | 134 | 418 | 31 | 440 | 328 | 360 | 1.554 | 869 | 969 | 2.709 | 841 | 748 | 642 |
| Tax | 33 | 104 | 7 | 65 | 73 | 79 | 56 | 191 | 215 | 596 | 185 | 166 | 142 |
| Net profit | 101 | 314 | 24 | 375 | 256 | 280 | 1.498 | 678 | 754 | 2.113 | 656 | 582 | 500 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.790 | 5.876 | 5.843 | 5.773 | 5.798 | 5.793 | 15.634 | 15.954 | 15.580 | 17.423 | 17.504 | 18.987 | 19.388 |
| Equity | 1.270 | 1.585 | 1.608 | 1.984 | 2.239 | 2.519 | 4.017 | 4.392 | 5.146 | 7.258 | 7.914 | 8.496 | 8.996 |
| Long-term debt | 4.056 | 3.743 | 3.698 | 3.245 | 2.976 | 2.713 | 10.706 | 10.042 | 8.985 | 8.354 | 7.721 | 7.685 | 8.544 |
| Short-term debt | 435 | 492 | 520 | 528 | 568 | 545 | 895 | 1.201 | 1.129 | 1.096 | 1.154 | 2.091 | 1.138 |
| Total debt | 4.491 | 4.235 | 4.217 | 3.773 | 3.544 | 3.258 | 11.601 | 11.243 | 10.114 | 9.451 | 8.876 | 9.776 | 9.683 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN BAK HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
Bakkely Holding ApS | Company | 50.0% | 50.0% | 2015 |
CARSTEN LUND HOLDING ApS | Company | 33.3% | 33.3% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Lund | Management | 0 companies |
| Anders Bertram | Deputy Chairman | 0 companies |
| Søren Justesen Bak | Chairman | 0 companies |