| Revenue | DKK 2,2M | +47% |
| EBITDA | DKK 69K | +127% |
| Net profit | DKK -146K | +50% |
| Total assets | DKK 12M | -10% |
| Equity | DKK 1,8M | -7% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 272 | 1.043 | 1.745 | 1.941 | 1.677 | 2.435 | 1.427 | 1.743 | 2.070 | 3.793 | 2.473 | 1.471 | 2.156 |
| Staff expenses | -572 | -978 | -974 | -1.123 | -1.208 | -1.276 | -1.363 | -1.516 | -2.416 | -2.465 | -1.686 | -1.727 | -2.082 |
| EBITDA | -301 | 11 | 718 | 819 | 447 | 1.159 | 5 | 227 | -347 | 1.328 | 654 | -257 | 69 |
| Depreciation & amort. | 154 | 148 | 156 | 299 | 321 | -191 | -254 | -279 | -281 | -138 | -96 | -88 | -97 |
| EBIT | -454 | -137 | 562 | 520 | 126 | 969 | -249 | -53 | -627 | 1.190 | 558 | -345 | -28 |
| Net financials | -243 | -321 | -421 | -256 | -43 | -237 | 78 | -23 | -105 | -215 | -319 | -26 | -153 |
| Profit before tax | -697 | -458 | 141 | 264 | 83 | 731 | -172 | -75 | -732 | 975 | 239 | -371 | -181 |
| Tax | -173 | -105 | 45 | 62 | 18 | 164 | -36 | -13 | -158 | 215 | 55 | -80 | -35 |
| Net profit | -524 | -353 | 96 | 202 | 65 | 567 | -135 | -62 | -574 | 760 | 183 | -291 | -146 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.116 | 9.665 | 12.029 | 13.411 | 12.095 | 13.156 | 12.091 | 12.122 | 11.738 | 14.057 | 11.670 | 13.431 | 12.021 |
| Equity | 535 | 181 | 1.277 | 1.479 | 1.543 | 2.110 | 1.975 | 1.913 | 1.339 | 2.099 | 2.282 | 1.992 | 1.846 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 93 | 88 | 91 | 53 |
| Short-term debt | 7.582 | 9.484 | 10.752 | 11.911 | 10.549 | 10.982 | 10.071 | 10.183 | 10.307 | 11.865 | 9.299 | 11.348 | 10.123 |
| Total debt | 7.582 | 9.484 | 10.752 | 11.911 | 10.549 | 10.982 | 10.071 | 10.183 | 10.399 | 11.958 | 9.387 | 11.440 | 10.175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Founder | Founder | 2005 | — | — |
CB Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LTHN HOLDING, SÆBY ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Kristensen | Founder | 0 companies |
| Chris Brøcher | Management | 0 companies |
| Peter Bonde Svendsen | Board of Directors | 0 companies |
| Julie Korsbæk Nielsen | Board of Directors | 0 companies |
| Lisbeth Christiane Svendsen | Board of Directors | 0 companies |
| Kasper Korsbæk Nielsen | Board of Directors | 0 companies |
| Henning Peter Nielsen | Board of Directors | 0 companies |