| Revenue | DKK 21,5M | +15% |
| EBITDA | DKK 90,3M | +290% |
| Net profit | DKK 68M | +273% |
| Total assets | DKK 502,9M | +19% |
| Equity | DKK 289,6M | +31% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.792 | 16.533 | 13.072 | 18.603 | 21.462 |
| Staff expenses | -5.332 | -6.030 | -6.336 | -6.478 | -8.153 |
| EBITDA | 77.203 | 43.203 | -39.307 | -47.421 | 90.286 |
| Depreciation & amort. | -712 | -836 | -663 | -621 | -555 |
| EBIT | 76.491 | 42.367 | -39.970 | -48.042 | 89.731 |
| Net financials | -4.690 | -2.027 | -2.796 | -3.023 | 74.399 |
| Profit before tax | 71.801 | 40.340 | -42.766 | -51.065 | 87.134 |
| Tax | 15.797 | 8.875 | -8.857 | -11.785 | 19.171 |
| Net profit | 56.005 | 31.465 | -33.909 | -39.279 | 67.963 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 504.015 | 538.433 | 486.180 | 422.723 | 502.930 |
| Equity | 263.409 | 294.874 | 260.965 | 221.686 | 289.649 |
| Long-term debt | 90.519 | 82.249 | 74.254 | 66.312 | 58.389 |
| Short-term debt | 72.113 | 76.084 | 75.274 | 72.640 | 76.263 |
| Total debt | 162.632 | 158.333 | 149.528 | 138.952 | 134.651 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CL Management | Management | 2016 |
| Former (2) | ||
BA Audit | Audit | 1991 – 2015 |
| Audit | 1974 – 1992 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 0% | 2016 | |
| Company | 25–33.32% | 0% | 2016 | |
| Company | 25–33.32% | 0% | 2016 | |
| Individual | 5–9.99% | 0% | 2012 | |
| Individual | 5–9.99% | 0% | 2012 | |
| Individual | 0% | 50–66.65% | 2016 | |
| Individual | 5–9.99% | 0% | 2012 | |
| Individual | 5–9.99% | 0% | 2012 | |
| Individual | 0% | 50–66.65% | 2016 | |
| Individual | 5–9.99% | 0% | 2012 | |
| Individual | 5–9.99% | 0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Abild | Audit | 0 companies |
| Charlotte Lykke Sørensen | Management | 0 companies |
| Reg.revisor Svend Erik Engelbreth | Audit | 0 companies |
| Susanne Lykke Olsen | Board of Directors | 0 companies |
| Jeanette Lykke Vernholt | Board of Directors | 0 companies |