| Revenue | DKK 29,8M | +28% |
| EBITDA | DKK 18,9M | +28% |
| Net profit | DKK 13,1M | +40% |
| Total assets | DKK 125,1M | +32% |
| Equity | DKK 37,3M | +9% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -416 | 797 | 916 | 778 | 1.029 | 892 | 1.750 | 3.245 | 7.532 | 6.962 | 12.742 | 29.629 | 23.342 | 29.848 |
| Staff expenses | -158 | -614 | -740 | -477 | -497 | -567 | -925 | -1.367 | -1.570 | -2.632 | -3.886 | -5.454 | -8.472 | -10.932 |
| EBITDA | -255 | 183 | 175 | 301 | 531 | 325 | 825 | 1.877 | 5.962 | 4.330 | 8.856 | 24.175 | 14.833 | 18.916 |
| Depreciation & amort. | -2 | -20 | -43 | -20 | -10 | -0 | -0 | -46 | -53 | -53 | -53 | -60 | -130 | -177 |
| EBIT | -257 | 163 | 133 | 281 | 521 | 325 | 825 | 1.831 | 5.909 | 4.277 | 8.803 | 24.115 | 14.703 | 18.739 |
| Net financials | -28 | 0 | -24 | -25 | -27 | -15 | -39 | -102 | -305 | -352 | -1.851 | -809 | -2.652 | -1.961 |
| Profit before tax | -229 | 137 | 109 | 256 | 494 | 310 | 786 | 1.729 | 5.604 | 3.925 | 6.952 | 23.306 | 12.051 | 16.777 |
| Tax | -60 | 35 | 27 | 61 | 110 | 70 | 174 | 385 | 1.237 | 875 | 1.635 | 5.031 | 2.729 | 3.703 |
| Net profit | -169 | 102 | 82 | 196 | 384 | 240 | 612 | 1.344 | 4.367 | 3.050 | 5.317 | 18.275 | 9.322 | 13.074 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.835 | 2.696 | 2.278 | 2.574 | 3.313 | 4.240 | 5.651 | 9.755 | 28.231 | 52.541 | 43.170 | 87.007 | 94.909 | 125.075 |
| Equity | 600 | 637 | 699 | 794 | 1.178 | 1.218 | 1.724 | 2.900 | 7.268 | 10.317 | 15.634 | 33.910 | 34.232 | 37.306 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 7.101 | 5.101 | 4.279 | 0 |
| Short-term debt | -1.228 | 2.053 | 1.463 | 1.665 | 1.978 | 2.857 | 3.859 | 6.850 | 20.960 | 42.200 | 20.435 | 47.871 | 56.272 | 87.573 |
| Total debt | -1.228 | 2.053 | 1.463 | 1.665 | 1.978 | 2.857 | 3.859 | 6.850 | 20.960 | 42.224 | 27.535 | 52.973 | 60.552 | 87.573 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
New Legacy ApS | Company | 50.0% | 50.0% | 2025 |
Fun Nordic Holding ApS | Company | 33.3% | 33.3% | 2025 |
JH AABENRAA HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Nellemose Leisner | Management | 0 companies |
| Jan Hamann | Board of Directors | 0 companies |
| Christian Ejlskov Hansen | Chairman | 0 companies |