| Revenue | DKK -15M | +5% |
| EBITDA | DKK -19,4M | -12% |
| Net profit | DKK 4,9M | +78% |
| Total assets | DKK 276,6M | -5% |
| Equity | DKK 264,3M | +2% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -649 | -868 | -1.186 | -896 | -148 | -427 | 48 | -179 | 556 | 3.792 | -11.704 | -12.058 | -14.384 | -15.047 |
| Staff expenses | -0 | -0 | -0 | -0 | -410 | -710 | -1.308 | -1.716 | -1.891 | -2.555 | -2.776 | -2.593 | -2.908 | -3.389 |
| EBITDA | -649 | -46 | -1.186 | -896 | -2.862 | -5.477 | -6.137 | -8.269 | -8.079 | -12.790 | -14.480 | -14.652 | -17.292 | -19.434 |
| Depreciation & amort. | -591 | 411 | -149 | -395 | -771 | -1.091 | -1.223 | -1.229 | -1.145 | -1.179 | -1.202 | -990 | -919 | -50 |
| EBIT | -1.240 | -457 | -1.334 | -1.292 | -3.634 | -6.569 | -7.360 | -9.498 | -9.224 | -13.969 | -15.682 | -15.642 | -18.211 | -19.484 |
| Net financials | 23.280 | 3.121 | 21.142 | 24.533 | 21.385 | 24.497 | 18.771 | 26.726 | 12.009 | 33.898 | 28.813 | 13.416 | 21.699 | 28.906 |
| Profit before tax | 22.040 | 2.664 | 19.808 | 23.240 | 17.752 | 17.928 | 11.412 | 17.228 | 2.785 | 19.928 | 13.130 | -2.226 | 3.487 | 9.422 |
| Tax | 2.880 | 758 | 3.570 | 3.653 | 2.093 | 1.492 | 820 | 2.253 | -1.668 | 421 | -2.632 | -2.372 | 737 | 4.536 |
| Net profit | 19.160 | 1.906 | 16.239 | 19.587 | 15.659 | 16.436 | 10.592 | 14.975 | 4.453 | 19.508 | 15.762 | 145 | 2.750 | 4.887 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 251.470 | 232.998 | 231.249 | 236.979 | 282.720 | 294.543 | 305.417 | 305.438 | 311.377 | 317.651 | 330.681 | 338.353 | 291.741 | 276.635 |
| Equity | 233.766 | 216.673 | 222.561 | 231.798 | 245.757 | 237.193 | 247.734 | 262.710 | 267.163 | 286.670 | 300.551 | 300.696 | 259.447 | 264.333 |
| Long-term debt | 0 | 0 | 0 | 0 | 13.903 | 13.434 | 12.961 | 17.917 | 23.084 | 22.139 | 21.278 | 20.384 | 19.490 | 0 |
| Short-term debt | 17.088 | 15.764 | 8.126 | 3.852 | 20.523 | 41.873 | 42.554 | 22.377 | 20.314 | 8.083 | 8.673 | 17.272 | 12.805 | 12.302 |
| Total debt | 17.088 | 15.764 | 8.126 | 3.852 | 34.426 | 55.306 | 55.515 | 40.294 | 43.398 | 30.222 | 29.951 | 37.656 | 32.294 | 12.302 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CJL3 ApS | Company | 50.0% | 66.7% | 2021 |
CJL1 ApS | Company | 10.0% | 10.0% | 2017 |
TWJL ApS | Company | 10.0% | 0.0% | 2017 |
PNWL ApS | Company | 10.0% | 0.0% | 2017 |
NNWL ApS | Company | 10.0% | 0.0% | 2017 |
CJL2 ApS | Company | 10.0% | 10.0% | 2017 |
CJL7 ApS | Company | 10.0% | 10.0% | 2017 |
CJL4 ApS | Company | 10.0% | 10.0% | 2017 |
CJL6 ApS | Company | 10.0% | 10.0% | 2017 |
CJL5 ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Christian Just Linde | Management | 0 companies |
| Hans Jørgen Linde | Chairman | 0 companies |
| Henrik Thal Jantzen | Chairman | 0 companies |
| Jesper Just Linde | Board of Directors | 0 companies |
| Claus Korsgaard Knudsen | Chairman | 0 companies |