| Revenue | DKK 12,6M | -2% |
| EBITDA | DKK 786K | -49% |
| Net profit | DKK 604K | -50% |
| Total assets | DKK 10,5M | -8% |
| Equity | DKK 3,5M | -15% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.722 | 12.206 | 12.611 | 12.883 | 12.571 |
| Staff expenses | -9.169 | -11.195 | -11.280 | -11.340 | -11.785 |
| EBITDA | 1.553 | 1.011 | 1.331 | 1.543 | 786 |
| Depreciation & amort. | -21 | -10 | -15 | -0 | -18 |
| EBIT | 1.532 | 1.001 | 1.316 | 1.543 | 768 |
| Net financials | -15 | -21 | -16 | 1 | 14 |
| Profit before tax | 1.517 | 980 | 1.300 | 1.544 | 781 |
| Tax | 339 | 220 | 291 | 343 | 177 |
| Net profit | 1.178 | 760 | 1.010 | 1.200 | 604 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.872 | 10.604 | 10.193 | 11.502 | 10.534 |
| Equity | 4.078 | 3.660 | 3.910 | 4.100 | 3.504 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.693 | 6.852 | 6.177 | 7.224 | 6.839 |
| Total debt | 7.693 | 6.852 | 6.177 | 7.224 | 6.839 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CL Management | Management | 2020 |
FL Founder | Founder | 2010 |
| Former (1) | ||
PE Management | Management | 2010 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2010 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2010 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 15–19.99% | 5–9.99% | 2013 | |
| Company | 15–19.99% | 15–19.99% | 2021 | |
| Company | 10–14.99% | 5–9.99% | 2013 | |
| Company | 5–9.99% | 0% | 2025 | |
| Company | 15–19.99% | 15–19.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Brodersen | Management | 0 companies |
| Christian Lind Andreasen | Management | 0 companies |
| Frank Lynge Jensen | Founder | 0 companies |
| Søren Eriksen Raahauge | Chairman | 0 companies |
| Flemming Østergaard | Board of Directors | 0 companies |
| Jan Guldager Rundstrøm | Board of Directors | 0 companies |
| Henrik Sørensen | Board of Directors | 0 companies |