| Revenue | DKK 1,7M | +29% |
| EBITDA | DKK 155K | +406% |
| Net profit | DKK -4M | -752% |
| Total assets | DKK 70M | +13% |
| Equity | DKK 52,6M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -160 | -5 | 73 | 251 | 968 | 239 | -432 | 3.102 | 840 | 1.265 | 1.112 | 1.246 | 1.323 | 1.712 |
| Staff expenses | -587 | -1.265 | -1.003 | -1.115 | -1.225 | -1.153 | -1.299 | -1.801 | -1.246 | -1.269 | -1.272 | -1.299 | -1.373 | -1.557 |
| EBITDA | -748 | -1.271 | -929 | -864 | -256 | -914 | -1.731 | 1.301 | -406 | -4 | -159 | -52 | -51 | 155 |
| Depreciation & amort. | -0 | -7 | -41 | -41 | -41 | -127 | -139 | -139 | -143 | -143 | -47 | -62 | -64 | -117 |
| EBIT | -748 | -1.278 | -971 | -905 | -298 | -1.042 | -1.870 | 1.162 | -549 | -146 | -207 | -114 | -115 | 38 |
| Net financials | -206 | -144 | 167 | 3.038 | 606 | 707 | 14.136 | 873 | 1.667 | 2.121 | 21.220 | -23.382 | 2.089 | -2.836 |
| Profit before tax | -954 | -689 | -803 | 2.133 | 309 | -335 | 12.266 | 2.000 | 1.103 | 1.915 | 20.955 | -23.591 | 1.853 | -2.809 |
| Tax | -0 | 367 | -275 | -101 | -109 | -274 | -457 | -9 | -238 | -142 | 3.287 | -2.613 | 1.234 | 1.222 |
| Net profit | -954 | -1.056 | -528 | 2.234 | 418 | -61 | 12.723 | 2.010 | 1.341 | 2.057 | 17.668 | -20.978 | 619 | -4.032 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.099 | 1.663 | 4.614 | 7.694 | 6.542 | 7.111 | 21.672 | 23.853 | 26.903 | 28.357 | 50.530 | 59.450 | 61.955 | 70.044 |
| Equity | -177 | -1.170 | -1.642 | 592 | 1.009 | 948 | 13.671 | 15.681 | 17.022 | 19.079 | 36.747 | 47.305 | 47.924 | 52.625 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.276 | 2.833 | 6.256 | 7.102 | 5.532 | 6.163 | 7.992 | 8.171 | 9.881 | 9.000 | 10.024 | 10.999 | 11.650 | 13.842 |
| Total debt | 1.276 | 2.833 | 6.256 | 7.102 | 5.532 | 6.163 | 7.992 | 8.171 | 9.881 | 9.000 | 10.024 | 10.999 | 11.650 | 13.842 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
JS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CL-GRUPPEN A/S | Company | 100.0% | 100.0% | 2024 |
JESPER STEEN LORENTZEN HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jesper Steen Lorentzen | Management | 0 companies |
| Carlo Rialff Steen Lorentzen | Board of Directors | 0 companies |
| Hugo Wordenskjold Nørregaard | Board of Directors | 0 companies |
| Kurt Lund | Board of Directors | 0 companies |
| Peter Høltermand | Chairman | 0 companies |
| Steen Rehné | Board of Directors | 0 companies |
| Claus Høxbro | Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Per-Henrik Schultz-Jensen | Board of Directors | 0 companies |
| Knuth Frederiksen | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |