| Revenue | DKK 2M | +14% |
| EBITDA | DKK 204K | +184% |
| Net profit | DKK 62K | +115% |
| Total assets | DKK 4M | -3% |
| Equity | DKK 648K | +11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.223 | 1.493 | 1.550 | 3.163 | 3.113 | 2.404 | 2.646 | 2.702 | 2.809 | 2.451 | 5.203 | 3.559 | 1.745 | 1.983 |
| Staff expenses | -713 | -827 | -851 | -1.536 | -1.425 | -1.173 | -1.544 | -1.416 | -1.508 | -1.254 | -1.517 | -1.872 | -1.987 | -1.779 |
| EBITDA | 510 | 666 | 700 | 1.627 | 1.688 | 1.231 | 1.102 | 1.286 | 1.301 | 1.197 | 3.687 | 1.687 | -242 | 204 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -65 | -65 | -55 | -0 | -0 |
| EBIT | 510 | 666 | 700 | 1.627 | 1.688 | 1.231 | 1.102 | 1.286 | 1.296 | 1.131 | 3.621 | 1.633 | -242 | 204 |
| Net financials | -125 | -73 | -88 | -625 | -93 | 305 | 445 | 1.660 | 432 | 919 | 668 | 976 | -244 | -110 |
| Profit before tax | 385 | 593 | 612 | 1.002 | 1.594 | 1.536 | 1.547 | 2.946 | 1.728 | 2.050 | 4.289 | 2.609 | -486 | 94 |
| Tax | 99 | 155 | 162 | 360 | 360 | 279 | 239 | 319 | 290 | 239 | 707 | 286 | -87 | 33 |
| Net profit | 286 | 438 | 450 | 642 | 1.234 | 1.257 | 1.307 | 2.627 | 1.438 | 1.810 | 3.582 | 2.323 | -399 | 62 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.743 | 4.811 | 7.121 | 8.961 | 7.246 | 7.513 | 9.511 | 10.818 | 11.041 | 15.155 | 19.723 | 6.459 | 4.165 | 4.049 |
| Equity | 423 | 862 | 1.312 | 1.954 | 3.188 | 4.445 | 5.752 | 8.380 | 5.817 | 6.810 | 8.583 | 985 | 586 | 648 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.320 | 3.950 | 5.809 | 7.008 | 4.058 | 3.068 | 3.759 | 2.438 | 5.224 | 8.342 | 11.134 | 5.474 | 3.579 | 3.401 |
| Total debt | 4.320 | 3.950 | 5.809 | 7.008 | 4.058 | 3.068 | 3.759 | 2.438 | 5.224 | 8.342 | 11.134 | 5.474 | 3.579 | 3.401 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FMCH Holding ApS | Company | 50.0% | 50.0% | 2020 |
JOLAND HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
Holmland Holding JØ ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Lund | Chief Executive Officer | 0 companies |
| Johnny Øland | Chairman | 0 companies |
| Thorbjørn Christian Hævdholm | Board of Directors | 0 companies |
| Helle Lindberg Lund | Board of Directors | 0 companies |