| Revenue | DKK 28,2M | -19% |
| EBITDA | DKK 8,3M | -34% |
| Net profit | DKK 4,2M | +118% |
| Total assets | DKK 66,7M | -27% |
| Equity | DKK 15M | +39% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.240 | 44.788 | 42.769 | 50.948 | 65.170 | 55.956 | 55.642 | 55.514 | 55.781 | 34.556 | 18.766 | 32.249 | 34.785 | 28.191 |
| Staff expenses | -12.792 | -18.760 | -30.760 | -33.774 | -43.255 | -45.629 | -46.052 | -42.897 | -40.561 | -8.034 | -11.717 | -40.070 | -22.250 | -19.857 |
| EBITDA | 5.448 | 26.028 | 11.986 | 17.174 | 21.915 | 10.298 | 9.590 | 12.617 | 15.220 | 26.522 | 7.050 | -7.821 | 12.535 | 8.265 |
| Depreciation & amort. | 667 | 1.210 | 1.149 | 4.837 | -744 | -698 | -350 | -174 | -19 | -23 | -1.290 | -1.290 | -48.935 | -21.339 |
| EBIT | 4.781 | 24.818 | 10.837 | 12.338 | 21.171 | 9.600 | 9.240 | 12.443 | 15.202 | 26.500 | 5.759 | -9.111 | -36.400 | -13.074 |
| Net financials | -469 | -493 | -254 | 1.747 | 3.725 | 1.767 | 8.914 | 694 | 158 | -148 | 319 | 9.830 | 9.338 | 9.362 |
| Profit before tax | 4.311 | 24.325 | 10.583 | 14.085 | 24.896 | 11.367 | 18.153 | 13.137 | 15.359 | 26.352 | 6.078 | 719 | -27.062 | -3.712 |
| Tax | 1.286 | 6.096 | 2.561 | 2.886 | 4.659 | 2.071 | 2.066 | 2.746 | 3.402 | 3.660 | 400 | -3.072 | -4.056 | -7.887 |
| Net profit | 3.026 | 18.229 | 8.022 | 11.198 | 20.236 | 9.296 | 16.088 | 10.391 | 11.957 | 22.692 | 5.679 | 3.792 | -23.006 | 4.175 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.456 | 42.665 | 31.471 | 38.574 | 44.993 | 23.218 | 33.809 | 28.190 | 39.162 | 55.125 | 79.103 | 104.763 | 90.802 | 66.711 |
| Equity | 6.278 | 24.507 | 17.529 | 20.077 | 29.192 | 10.489 | 17.276 | 11.667 | 13.624 | 24.315 | 29.994 | 33.786 | 10.782 | 14.957 |
| Long-term debt | 0 | 0 | 2.332 | 3.202 | 4.823 | 2.190 | 2.110 | 2.754 | 6.965 | 4.198 | 19.384 | 34.101 | 19.270 | 18.593 |
| Short-term debt | 8.549 | 17.798 | 11.022 | 15.022 | 10.868 | 10.540 | 14.422 | 13.769 | 18.562 | 22.941 | 22.981 | 33.203 | 49.123 | 27.414 |
| Total debt | 8.549 | 17.798 | 13.354 | 18.224 | 15.691 | 12.730 | 16.533 | 16.523 | 25.527 | 27.139 | 42.365 | 67.305 | 68.393 | 46.007 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2008 | — | — |
CL Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS LYKKE HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Schmidt Nielsson | Management | 0 companies |
| Claus Lykke Jensen | Management | 0 companies |
| Bente Overgaard | Board of Directors | 0 companies |
| Mogens Nielsen | Chairman | 0 companies |
| Asbjørn Malte Søndergaard | Board of Directors | 0 companies |