| Revenue | DKK 7M | +31% |
| EBITDA | DKK 6,2M | -47% |
| Net profit | DKK 4,1M | -51% |
| Total assets | DKK 113,8M | +1% |
| Equity | DKK 71,2M | +6% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 837 | 905 | 1.011 | 1.034 | 1.817 | 2.158 | 1.855 | 1.676 | 4.691 | 4.574 | 4.256 | 4.378 | 5.357 | 6.999 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -720 | -1.260 | -1.339 | -850 |
| EBITDA | 837 | 317 | 980 | 1.034 | 1.817 | 1.730 | 1.426 | 1.218 | 3.197 | 3.081 | 6.174 | 3.403 | 11.736 | 6.202 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 837 | 317 | 980 | 1.034 | 1.817 | 1.730 | 1.426 | 1.218 | 3.197 | 3.081 | 6.174 | 3.403 | 11.736 | 6.202 |
| Net financials | -408 | -928 | -359 | -276 | -347 | -787 | -735 | -649 | -2.545 | -2.418 | 2.008 | -310 | 6.695 | -983 |
| Profit before tax | 429 | 40 | 653 | 759 | 1.470 | 1.371 | 1.120 | 1.027 | 2.145 | 2.156 | 5.545 | 2.807 | 10.713 | 5.218 |
| Tax | 107 | 31 | 155 | 174 | 324 | 303 | 248 | 228 | 479 | 482 | 1.226 | 624 | 2.363 | 1.155 |
| Net profit | 322 | 9 | 498 | 584 | 1.146 | 1.068 | 872 | 799 | 1.666 | 1.674 | 4.318 | 2.184 | 8.350 | 4.064 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.230 | 11.582 | 11.758 | 11.601 | 26.058 | 25.635 | 48.750 | 88.683 | 93.802 | 85.219 | 88.679 | 94.155 | 113.150 | 113.773 |
| Equity | 1.937 | 1.946 | 2.443 | 3.028 | 5.673 | 6.742 | 31.614 | 32.413 | 34.079 | 35.753 | 56.571 | 58.755 | 67.105 | 71.169 |
| Long-term debt | 8.595 | 8.080 | 7.532 | 6.713 | 16.903 | 15.307 | 14.680 | 32.189 | 56.235 | 45.712 | 26.294 | 30.813 | 38.457 | 33.876 |
| Short-term debt | 1.479 | 1.369 | 1.542 | 1.561 | 3.050 | 3.116 | 1.948 | 23.523 | 2.678 | 2.694 | 3.594 | 1.743 | 2.381 | 2.857 |
| Total debt | 10.075 | 9.449 | 9.074 | 8.274 | 19.953 | 18.423 | 16.628 | 55.712 | 58.914 | 48.406 | 29.888 | 32.556 | 40.839 | 36.733 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARSTEN LOHMANN HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
GLADI8R ApS | Company | 33.3% | 33.3% | 2017 |
BEPE HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Lohmann | Management | 0 companies |