| Revenue | DKK 1,4M | -27% |
| EBITDA | DKK -79K | -151% |
| Net profit | DKK -188K | -679% |
| Total assets | DKK 3,8M | -12% |
| Equity | DKK 2,3M | -8% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.545 | 1.614 | 1.346 | 1.247 | 1.511 | 1.714 | 2.228 | 2.609 | 2.108 | 1.485 | 1.762 | 1.565 | 1.882 | 1.365 |
| Staff expenses | -1.272 | -1.166 | -1.079 | -1.058 | -926 | -1.159 | -1.113 | -1.480 | -1.543 | -1.112 | -1.278 | -1.413 | -1.728 | -1.444 |
| EBITDA | 273 | 448 | 267 | 189 | 585 | -812 | 1.114 | 1.129 | 565 | 373 | 483 | 152 | 154 | -79 |
| Depreciation & amort. | -79 | -101 | -72 | -21 | -0 | -0 | -3 | -35 | -54 | -50 | -19 | -0 | -0 | -0 |
| EBIT | 194 | 347 | 195 | 169 | 585 | -812 | 1.111 | 1.094 | 511 | 322 | 465 | 152 | 154 | -79 |
| Net financials | -147 | -162 | -118 | -119 | -178 | -202 | -200 | -167 | -141 | -96 | -81 | -86 | -113 | -109 |
| Profit before tax | 47 | 184 | 77 | 50 | 407 | -1.014 | 911 | 927 | 371 | 226 | 383 | 65 | 41 | -188 |
| Tax | 13 | 98 | 26 | 12 | 93 | 76 | 145 | 203 | 95 | 55 | 96 | 11 | 8 | -0 |
| Net profit | 34 | 86 | 51 | 38 | 314 | -1.090 | 766 | 724 | 275 | 171 | 288 | 54 | 32 | -188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.443 | 5.802 | 5.055 | 5.154 | 4.953 | 3.565 | 4.392 | 4.749 | 4.150 | 3.882 | 4.302 | 4.470 | 4.343 | 3.802 |
| Equity | 1.009 | 1.095 | 1.146 | 1.184 | 1.498 | 408 | 1.173 | 1.789 | 1.954 | 2.125 | 2.413 | 2.467 | 2.499 | 2.311 |
| Long-term debt | 11 | 0 | 0 | 0 | 0 | 0 | 805 | 419 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.417 | 4.707 | 3.909 | 3.970 | 3.455 | 3.157 | 2.414 | 2.542 | 2.196 | 1.757 | 1.890 | 2.003 | 1.844 | 1.491 |
| Total debt | 2.428 | 4.707 | 3.909 | 3.970 | 3.455 | 3.157 | 3.219 | 2.960 | 2.196 | 1.757 | 1.890 | 2.003 | 1.844 | 1.491 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2004 | — | — |
KF Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CDLC HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnusson | Management | 0 companies |
| Karin Foged | Management | 0 companies |