| Revenue | DKK 8,4M | +2% |
| EBITDA | DKK 4M | -3% |
| Net profit | DKK 3,4M | +11% |
| Total assets | DKK 14,4M | +3% |
| Equity | DKK 8,8M | -6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 211 | 598 | 373 | 673 | 540 | 519 | 1.848 | 3.217 | 5.722 | 4.275 | 4.073 | 7.582 | 8.216 | 8.374 |
| Staff expenses | -24 | -23 | -26 | -25 | -26 | -25 | -1.265 | -2.759 | -3.952 | -3.412 | -3.015 | -3.981 | -4.079 | -4.266 |
| EBITDA | 188 | 575 | 347 | 648 | 514 | 494 | 583 | 458 | 1.770 | 863 | 1.058 | 3.592 | 4.137 | 3.994 |
| Depreciation & amort. | -415 | -415 | -415 | -475 | -474 | -385 | -373 | -388 | -259 | -370 | -433 | -417 | -443 | -501 |
| EBIT | -228 | 159 | -68 | 173 | 40 | 109 | 210 | 70 | 1.511 | 493 | 625 | 3.175 | 3.694 | 3.494 |
| Net financials | -57 | -2 | -122 | -149 | 962 | 910 | 1.126 | 1.236 | 751 | 525 | -182 | 168 | 200 | 708 |
| Profit before tax | -285 | 157 | -191 | 24 | 1.002 | 1.019 | 1.336 | 1.307 | 2.262 | 1.018 | 443 | 3.343 | 3.894 | 4.201 |
| Tax | -14 | -76 | -53 | 1 | -45 | 19 | 46 | 17 | 320 | 108 | 126 | 686 | 810 | 766 |
| Net profit | -271 | 233 | -138 | 23 | 1.048 | 1.000 | 1.290 | 1.289 | 1.942 | 910 | 317 | 2.657 | 3.084 | 3.435 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.953 | 9.596 | 8.709 | 8.480 | 11.142 | 9.461 | 10.942 | 11.130 | 12.365 | 10.768 | 10.263 | 12.774 | 14.042 | 14.434 |
| Equity | 3.738 | 3.971 | 3.833 | 3.659 | 6.018 | 6.816 | 7.606 | 7.895 | 7.837 | 6.747 | 6.064 | 8.321 | 9.405 | 8.840 |
| Long-term debt | 4.952 | 2.304 | 2.153 | 1.995 | 0 | 0 | 0 | 2.246 | 2.097 | 2.047 | 1.943 | 1.877 | 1.839 | 1.750 |
| Short-term debt | 1.093 | 3.227 | 2.686 | 2.784 | 5.090 | 2.595 | 3.279 | 933 | 2.329 | 1.764 | 1.950 | 2.240 | 2.421 | 3.501 |
| Total debt | 6.045 | 5.531 | 4.839 | 4.779 | 5.090 | 2.595 | 3.279 | 3.179 | 4.426 | 3.811 | 3.893 | 4.117 | 4.261 | 5.251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2004 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
FB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carsten Lund 34 Holding ApS | Company | 50.0% | 50.0% | 2017 |
Jan Jespersen 43 Holding ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Lund | Management | 0 companies |
| Jan Jespersen | Chief Executive Officer | 0 companies |
| Finn Bentzen | Chief Executive Officer | 0 companies |