| Revenue | DKK 35,2M | +11% |
| EBITDA | DKK 7,7M | +15% |
| Net profit | DKK 5M | +12% |
| Total assets | DKK 19,6M | -19% |
| Equity | DKK 7,1M | +234% |
| Employees | 56 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.309 | -4.013 | 4.340 | 6.546 | 6.816 | 9.926 | 11.959 | 11.748 | 13.949 | 12.941 | 18.745 | 31.698 | 35.151 |
| Staff expenses | -1.913 | -3.118 | -3.981 | -6.017 | -6.382 | -8.273 | -11.044 | -10.258 | -12.269 | -11.887 | -15.460 | -24.962 | -27.403 |
| EBITDA | 396 | -526 | 358 | 528 | 434 | 1.653 | 749 | 1.490 | 1.679 | 1.054 | 3.264 | 6.736 | 7.748 |
| Depreciation & amort. | 156 | -184 | -226 | -318 | -302 | -284 | -274 | -281 | -264 | -356 | -388 | -631 | -852 |
| EBIT | 240 | -710 | 132 | 210 | 132 | 1.369 | 475 | 1.208 | 1.415 | 698 | 2.876 | 6.104 | 6.896 |
| Net financials | -44 | -57 | -79 | -97 | -233 | -204 | -124 | -72 | -115 | -102 | -236 | -247 | -317 |
| Profit before tax | 196 | -339 | 53 | 113 | -100 | 1.165 | 351 | 1.136 | 1.300 | 596 | 2.640 | 5.857 | 6.579 |
| Tax | 58 | 157 | 31 | 25 | -21 | 259 | 89 | 279 | 312 | 154 | 605 | 1.413 | 1.600 |
| Net profit | 138 | -496 | 22 | 88 | -80 | 906 | 262 | 857 | 988 | 442 | 2.035 | 4.444 | 4.980 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.349 | 3.349 | 4.960 | 4.565 | 6.068 | 9.598 | 7.624 | 9.307 | 8.275 | 10.325 | 18.975 | 24.232 | 19.593 |
| Equity | 536 | 1.032 | 1.054 | 1.141 | 1.062 | 1.968 | 3.214 | 4.071 | 3.559 | 4.001 | 6.036 | 2.130 | 7.110 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144 | 201 | 0 | 0 | 0 |
| Short-term debt | 1.772 | -2.288 | 3.859 | 3.352 | 4.955 | 7.491 | 4.203 | 5.100 | 4.425 | 5.968 | 12.504 | 21.804 | 12.291 |
| Total debt | 1.772 | -2.288 | 3.859 | 3.352 | 4.955 | 7.491 | 4.203 | 5.100 | 4.568 | 6.169 | 12.504 | 21.804 | 12.291 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLL Holding 1 ApS | Company | 100.0% | 100.0% | 2021 |
Peter Pyndt Holding ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Langbjerg Larsen | Chief Executive Officer | 0 companies |
| Peter Pyndt Jørgensen | Board of Directors | 0 companies |
| Kathrine Langbjerg Villumsen | Board of Directors | 0 companies |