| Revenue | DKK 18,7M | +16% |
| EBITDA | DKK 4,2M | +22% |
| Net profit | DKK 2,8M | +33% |
| Total assets | DKK 14,3M | +23% |
| Equity | DKK 7,8M | +55% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.669 | 1.505 | 2.114 | 1.451 | 4.083 | 6.834 | 7.827 | 8.923 | 10.207 | 9.374 | 9.370 | 17.765 | 16.100 | 18.678 |
| Staff expenses | -1.195 | -1.048 | -1.476 | -1.427 | -3.150 | -4.985 | -5.619 | -6.699 | -7.484 | -6.918 | -7.266 | -13.599 | -12.608 | -14.409 |
| EBITDA | 1.474 | 457 | 638 | 24 | 885 | 1.701 | 2.208 | 2.181 | 2.723 | 2.456 | 2.102 | 4.165 | 3.493 | 4.247 |
| Depreciation & amort. | 64 | 75 | 158 | 156 | 337 | -316 | -478 | -95 | -95 | -72 | -72 | -732 | -668 | -705 |
| EBIT | 1.410 | 382 | 480 | -133 | 548 | 1.385 | 1.730 | 2.086 | 2.629 | 2.384 | 2.030 | 3.434 | 2.824 | 3.542 |
| Net financials | 1 | -2 | -7 | 1 | -9 | -19 | -25 | -35 | -35 | -36 | -33 | -289 | -157 | 7 |
| Profit before tax | 1.411 | 380 | 473 | -132 | 539 | 1.366 | 1.704 | 2.052 | 2.593 | 2.348 | 1.997 | 3.144 | 2.667 | 3.549 |
| Tax | 353 | 92 | 110 | -30 | 120 | 303 | 379 | 448 | 571 | 518 | 440 | 694 | 589 | 784 |
| Net profit | 1.058 | 288 | 363 | -102 | 419 | 1.063 | 1.325 | 1.604 | 2.022 | 1.829 | 1.558 | 2.450 | 2.078 | 2.765 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.033 | 3.641 | 2.616 | 2.406 | 4.667 | 4.695 | 7.100 | 5.867 | 6.621 | 6.934 | 10.867 | 13.992 | 11.576 | 14.260 |
| Equity | 828 | 1.116 | 1.129 | 1.028 | 1.447 | 1.564 | 1.828 | 2.112 | 2.531 | 2.340 | 2.098 | 2.991 | 5.069 | 7.833 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 522 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.721 | 2.348 | 1.414 | 1.313 | 2.902 | 2.878 | 4.800 | 3.324 | 3.315 | 4.168 | 8.587 | 10.607 | 6.306 | 6.208 |
| Total debt | 7.721 | 2.348 | 1.414 | 1.313 | 2.902 | 2.878 | 4.800 | 3.504 | 3.837 | 4.168 | 8.587 | 10.607 | 6.306 | 6.208 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koble ApS | Company | 100.0% | 100.0% | 2025 |
DAN SØRENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
| Individual | 15.0% | 15.0% | 2017 | |
| Individual | 10.0% | 10.0% | 2010 | |
AB-MADSEN HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
| Individual | 10.0% | 10.0% | 2010 | |
RASMUS-EMIL HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
Miju Holding ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Lund | Management | 0 companies |
| Mikael Rubenius | Board of Directors | 0 companies |
| Anders Colding Lund Petersen | Board of Directors | 0 companies |
| Michael Hemicke | Chairman | 0 companies |
| Daniel Christensen | Board of Directors | 0 companies |