| Revenue | DKK 2,6M | -2% |
| EBITDA | DKK 581K | +22% |
| Net profit | DKK 208K | +75% |
| Total assets | DKK 4,7M | +33% |
| Equity | DKK 1,1M | +23% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.579 | 1.908 | 1.796 | 2.071 | 1.890 | 1.977 | 1.808 | 1.886 | 2.113 | 2.241 | 3.019 | 2.440 | 2.642 | 2.583 |
| Staff expenses | -1.162 | -1.336 | -1.342 | -1.437 | -1.532 | -1.796 | -1.706 | -1.580 | -1.658 | -1.567 | -2.359 | -2.318 | -2.165 | -2.002 |
| EBITDA | 417 | 572 | 454 | 634 | 358 | 181 | 102 | 306 | 455 | 674 | 660 | 122 | 477 | 581 |
| Depreciation & amort. | 150 | 132 | 77 | 71 | -77 | -95 | -60 | -61 | -33 | -17 | -39 | -137 | -200 | -203 |
| EBIT | 267 | 441 | 377 | 563 | 281 | 86 | 42 | 245 | 422 | 657 | 621 | -16 | 277 | 378 |
| Net financials | -169 | -152 | -134 | -106 | -73 | -30 | -39 | -35 | -10 | -9 | -6 | -65 | -116 | -101 |
| Profit before tax | 98 | 288 | 243 | 457 | 208 | 56 | 3 | 211 | 412 | 648 | 615 | -81 | 161 | 277 |
| Tax | 31 | 79 | 65 | 107 | 37 | 15 | 5 | 50 | 95 | 148 | 139 | -16 | 41 | 68 |
| Net profit | 67 | 210 | 178 | 350 | 171 | 41 | -2 | 161 | 317 | 500 | 477 | -65 | 119 | 208 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.172 | 2.236 | 2.361 | 2.664 | 2.777 | 2.811 | 2.560 | 2.288 | 2.300 | 4.108 | 4.529 | 4.417 | 3.545 | 4.699 |
| Equity | -434 | -224 | -46 | 303 | 474 | 515 | 514 | 675 | 892 | 1.092 | 1.068 | 803 | 922 | 1.131 |
| Long-term debt | 233 | 5 | 0 | 82 | 0 | 0 | 0 | 0 | 47 | 162 | 183 | 302 | 183 | 138 |
| Short-term debt | 2.373 | 2.455 | 2.393 | 2.255 | 2.278 | 2.296 | 2.046 | 1.614 | 1.361 | 2.855 | 3.236 | 3.286 | 2.405 | 3.418 |
| Total debt | 2.606 | 2.461 | 2.393 | 2.337 | 2.278 | 2.296 | 2.046 | 1.614 | 1.409 | 3.017 | 3.419 | 3.588 | 2.588 | 3.555 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2004 | — | — |
KH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kim Hassing Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Launer Bæk | Management | 0 companies |
| Kim Hassing | Management | 0 companies |
| Ole Studsgaard Andersen | Board of Directors | 0 companies |
| Aage Hassing | Chairman | 0 companies |