| Revenue | DKK 5,7M | +26% |
| EBITDA | DKK 1,2M | +8% |
| Net profit | DKK 142K | +209% |
| Total assets | DKK 6,8M | +16% |
| Equity | DKK 250K | +131% |
| Employees | 64 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 3.772 | 4.641 | 4.874 | 4.500 | 5.690 |
| Staff expenses | -3.794 | -3.904 | -3.593 | -3.371 | -4.476 |
| EBITDA | -22 | 737 | 1.281 | 1.129 | 1.214 |
| Depreciation & amort. | -988 | -1.488 | -1.236 | -1.206 | -947 |
| EBIT | -1.010 | -750 | 45 | -78 | 267 |
| Net financials | -81 | -183 | -100 | -92 | -80 |
| Profit before tax | -1.091 | -933 | -55 | -170 | 187 |
| Tax | -241 | -211 | -12 | -40 | 45 |
| Net profit | -850 | -722 | -43 | -130 | 142 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 6.844 | 7.914 | 6.809 | 5.836 | 6.771 |
| Equity | 209 | 88 | 95 | 109 | 250 |
| Long-term debt | 0 | 155 | 0 | 0 | 0 |
| Short-term debt | 6.329 | 7.514 | 6.580 | 5.634 | 6.385 |
| Total debt | 6.329 | 7.668 | 6.580 | 5.634 | 6.385 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
CL Management | Management | 2018 – 2019 |
EG Management | Management | 2013 – 2018 |
PK Management | Management | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2013 – 2014 | |
| Chairman | 2013 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Legarth Lund | Management | 0 companies |
| Elias Grøftholdt Tychsen | Management | 0 companies |
| Piet Klein | Management | 0 companies |
| Ketty Rosenfeldt Sunddal | Board of Directors | 0 companies |
| Flemming Sunddal | Board of Directors | 0 companies |
| Martin Rosenfeldt Sunddal | Board of Directors | 0 companies |
| Kristina Rosenfeldt Sunddal | Chairman | 0 companies |