| Revenue | DKK 3,8M | +70% |
| EBITDA | DKK 628K | +163% |
| Net profit | DKK 315K | +68% |
| Total assets | DKK 3,8M | +20% |
| Equity | DKK 1,3M | +9% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | 115 | 295 | 740 | 615 | 788 | 853 | 805 | -774 | 1.510 | 2.206 | 1.584 | 2.208 | 3.763 |
| Staff expenses | -0 | -0 | -0 | -247 | -0 | -0 | -0 | -0 | -0 | -868 | -1.994 | -1.645 | -1.969 | -3.135 |
| EBITDA | -7 | 115 | 295 | 493 | 601 | 691 | 732 | 673 | -774 | 642 | 212 | -61 | 239 | 628 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -26 | -42 | -139 | -141 |
| EBIT | -7 | 115 | 295 | 493 | 601 | 691 | 732 | 673 | -774 | 637 | 186 | -103 | 100 | 487 |
| Net financials | -665 | -100 | 106 | -21 | -126 | -39 | 4 | 73 | 65 | -2 | 5 | 127 | 149 | -76 |
| Profit before tax | — | 15 | 401 | 472 | 475 | 651 | 736 | 746 | -710 | 635 | 191 | 25 | 249 | 411 |
| Tax | 33 | 26 | 57 | 104 | 131 | 146 | 163 | 165 | -119 | 127 | 46 | 6 | 62 | 95 |
| Net profit | -705 | -11 | 344 | 367 | 345 | 505 | 573 | 580 | -591 | 508 | 145 | 18 | 187 | 315 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.159 | 2.895 | 2.977 | 2.864 | 2.385 | 2.021 | 2.228 | 2.934 | 2.226 | 3.099 | 3.230 | 3.753 | 3.176 | 3.826 |
| Equity | — | -664 | -320 | 48 | 392 | 897 | 1.470 | 2.050 | 1.459 | 1.967 | 1.162 | 1.030 | 1.217 | 1.333 |
| Long-term debt | 0 | 0 | 2.228 | 1.801 | 1.395 | 1.014 | 650 | 698 | 591 | 366 | 8 | 570 | 473 | 317 |
| Short-term debt | 3.811 | 3.558 | 1.069 | 1.016 | 598 | 110 | 107 | 185 | 176 | 766 | 2.047 | 2.136 | 1.475 | 2.177 |
| Total debt | 3.811 | 3.558 | 3.297 | 2.817 | 1.993 | 1.124 | 757 | 883 | 767 | 1.131 | 2.056 | 2.706 | 1.948 | 2.494 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
PA Management | Management | 2006 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.L. FINANS ApS | Company | 66.7% | 66.7% | 2023 |
Refstrup Invest ApS | Company | 25.0% | 25.0% | 2023 |
CL GRUPPEN ApS | Company | 66.7% | 66.7% | 2022 |
Vegener Invest ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Lundgaard | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Klaus Bryld | Chief Executive Officer | 0 companies |