| Revenue | DKK 6M | +67% |
| EBITDA | DKK 3,8M | +102% |
| Net profit | DKK 3,8M | +113% |
| Total assets | DKK 64M | +16% |
| Equity | DKK 19,1M | +25% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -159 | 1.035 | 1.657 | 1.403 | 10.205 | 4.390 | 2.682 | -13.511 | 4.362 | 4.542 | 8.963 | 2.410 | 3.578 | 5.978 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -2.137 | -4.662 | -2.005 | -28 | -19 | -0 | -0 | -0 | -0 |
| EBITDA | -159 | 2.367 | 2.479 | 11.528 | 10.205 | 4.390 | 2.682 | -13.511 | 4.362 | 4.561 | 8.963 | 2.410 | 1.901 | 3.841 |
| Depreciation & amort. | -0 | -3 | -3 | -3 | -3 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -159 | 2.364 | 2.476 | 11.525 | 10.202 | 4.387 | 2.682 | -13.511 | 4.362 | 4.561 | 8.963 | 2.410 | 1.901 | 3.841 |
| Net financials | -245 | -130 | -67 | -227 | -142 | -468 | -454 | -908 | -1.024 | -894 | -844 | -911 | 396 | 1.041 |
| Profit before tax | -405 | 2.234 | 2.409 | 11.299 | 10.060 | 3.919 | 2.228 | -14.419 | 3.338 | 3.667 | 8.119 | 1.499 | 2.297 | 4.882 |
| Tax | -101 | 551 | 532 | 2.502 | 2.213 | 864 | 1.070 | -3.770 | 893 | 807 | 1.786 | 330 | 506 | 1.074 |
| Net profit | -303 | 1.683 | 1.878 | 8.797 | 7.847 | 3.055 | 1.159 | -10.649 | 2.446 | 2.860 | 6.333 | 1.170 | 1.790 | 3.808 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.879 | 6.158 | 12.109 | 22.103 | 30.132 | 43.730 | 57.083 | 44.496 | 45.459 | 45.862 | 51.534 | 53.373 | 55.175 | 63.952 |
| Equity | 149 | 1.832 | 2.510 | 9.506 | 8.853 | 11.908 | 13.067 | 2.418 | 3.163 | 6.023 | 12.356 | 13.526 | 15.316 | 19.124 |
| Long-term debt | 3.098 | 2.800 | 7.166 | 7.068 | 6.584 | 18.793 | 18.230 | 17.933 | 17.909 | 18.071 | 17.736 | 16.759 | 16.445 | 16.109 |
| Short-term debt | 632 | 1.179 | 1.917 | 2.757 | 10.084 | 7.765 | 18.686 | 19.872 | 19.543 | 16.697 | 15.132 | 16.553 | 16.483 | 21.290 |
| Total debt | 3.730 | 3.979 | 9.083 | 9.824 | 16.668 | 26.558 | 36.916 | 37.805 | 37.452 | 34.768 | 32.868 | 33.312 | 32.928 | 37.399 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Management | Management | 2008 | — | — |
EP Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CRL10 Holding ApS | Company | 90.0% | 0.0% | 2020 |
ADMAN ApS | Company | 10.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Engelbreht Jakobsen | Management | 0 companies |
| Eskil Peter Lund | Management | 0 companies |
| Troels Jakob Lund | Board of Directors | 0 companies |
| Claus Jørgen Busk | Board of Directors | 0 companies |
| Anette Hornskov Jakobsen | Board of Directors | 0 companies |
| Helle Rosdahl Lund | Board of Directors | 0 companies |
| Anders Hornskov Jakobsen | Board of Directors | 0 companies |