| Revenue | DKK 7,8M | +18% |
| EBITDA | DKK 2,9M | +49% |
| Net profit | DKK 2,8M | +48% |
| Total assets | DKK 12M | +20% |
| Equity | DKK 10,3M | +21% |
| Employees | 6 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.795 | 2.108 | 3.921 | 3.817 | 4.998 | 4.854 | 4.709 | 5.008 | 5.526 | 6.824 | 7.620 | 4.394 | 6.558 | 7.757 |
| Staff expenses | -2.776 | -1.305 | -2.815 | -3.060 | -3.781 | -3.649 | -3.972 | -4.256 | -4.855 | -4.825 | -5.580 | -3.953 | -4.630 | -4.892 |
| EBITDA | 1.019 | 803 | 1.032 | 686 | 1.145 | 1.205 | 737 | 752 | 671 | 1.999 | 2.039 | 441 | 1.928 | 2.865 |
| Depreciation & amort. | -439 | -196 | -0 | -0 | -0 | -64 | -68 | -22 | -23 | -38 | -21 | -29 | -18 | -18 |
| EBIT | 579 | 607 | 1.032 | 686 | 1.145 | 1.141 | 669 | 730 | 648 | 1.961 | 2.018 | 412 | 1.910 | 2.847 |
| Net financials | -98 | -21 | -32 | 19 | 4 | 8 | 8 | 1 | -11 | 23 | 39 | 59 | 480 | 695 |
| Profit before tax | 482 | 586 | 1.011 | 705 | 1.149 | 1.150 | 677 | 731 | 637 | 1.984 | 2.057 | 471 | 2.390 | 3.542 |
| Tax | 122 | 147 | 256 | 180 | 271 | 255 | 164 | 164 | 144 | 440 | 456 | 105 | 527 | 781 |
| Net profit | 360 | 439 | 755 | 525 | 878 | 895 | 513 | 566 | 493 | 1.545 | 1.601 | 366 | 1.863 | 2.761 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.847 | 2.363 | 2.699 | 3.073 | 3.672 | 4.350 | 3.618 | 3.773 | 4.559 | 8.005 | 7.953 | 7.549 | 10.005 | 11.983 |
| Equity | -33 | 406 | 1.160 | 1.686 | 2.364 | 3.058 | 2.571 | 2.637 | 3.131 | 4.675 | 6.276 | 6.642 | 8.505 | 10.266 |
| Long-term debt | 263 | 238 | 0 | 11 | 0 | 0 | 0 | 0 | 86 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.618 | 1.719 | 1.539 | 1.388 | 1.291 | 1.286 | 1.047 | 1.136 | 1.339 | 3.329 | 1.675 | 907 | 1.499 | 1.717 |
| Total debt | 1.881 | 1.957 | 1.539 | 1.388 | 1.291 | 1.286 | 1.047 | 1.136 | 1.425 | 3.329 | 1.675 | 907 | 1.499 | 1.717 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2008 | — | — |
PA Management | Management | 2008 | — | — |
LP Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAC HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Dreyer | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Lars Peder Dreyer | Management | 0 companies |