| Revenue | DKK 13,5M | +4% |
| EBITDA | DKK 4,5M | -19% |
| Net profit | DKK 3,2M | +1% |
| Total assets | DKK 13,1M | +40% |
| Equity | DKK 9,5M | +24% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.623 | 7.302 | 13.719 | 12.944 | 13.499 |
| Staff expenses | -4.379 | -5.256 | -7.505 | -7.391 | -8.994 |
| EBITDA | -756 | 2.046 | 6.215 | 5.553 | 4.505 |
| Depreciation & amort. | -182 | -157 | -70 | -154 | -382 |
| EBIT | -938 | 1.889 | 6.144 | 5.399 | 4.123 |
| Net financials | 853 | 513 | 505 | -959 | 81 |
| Profit before tax | -85 | 2.402 | 6.649 | 4.440 | 4.204 |
| Tax | -253 | 513 | 1.396 | 1.256 | 979 |
| Net profit | 168 | 1.889 | 5.253 | 3.184 | 3.225 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.811 | 8.858 | 12.340 | 9.326 | 13.078 |
| Equity | 4.146 | 6.227 | 9.767 | 7.615 | 9.460 |
| Long-term debt | 200 | 202 | 207 | 214 | 220 |
| Short-term debt | 2.465 | 2.389 | 2.264 | 839 | 2.593 |
| Total debt | 2.665 | 2.591 | 2.470 | 1.053 | 2.813 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CL Chief Executive Officer | Chief Executive Officer | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Chairman | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2004 | |
| Company | 50–66.65% | 50–66.65% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Lind Bonde Andersen | Chief Executive Officer | 0 companies |
| Henrik Raaschou-Neve | Board of Directors | 0 companies |
| Erwin Figurewicz Andersen | Deputy Chairman | 0 companies |
| Per Dollerup Mikkelsen | Chairman | 0 companies |