| Revenue | DKK 1,5M | +50% |
| EBITDA | DKK 1,5M | +50% |
| Net profit | DKK 273K | +219% |
| Total assets | DKK 25,4M | -2% |
| Equity | DKK 6,8M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 650 | 608 | 1.669 | 1.608 | 1.399 | 1.768 | 2.218 | 2.233 | 1.614 | 417 | 954 | 3.839 | 1.011 | 1.519 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 650 | 608 | 1.669 | 1.608 | 1.399 | 1.768 | 2.218 | 2.233 | 1.614 | 417 | 954 | 3.839 | 1.011 | 1.519 |
| Depreciation & amort. | -141 | -153 | -431 | -431 | -431 | -478 | -619 | -619 | -619 | -626 | -626 | -535 | -469 | -469 |
| EBIT | 509 | 455 | 1.238 | 1.177 | 969 | 1.291 | 1.599 | 1.614 | 995 | -209 | 328 | 3.304 | 542 | 1.050 |
| Net financials | -449 | -269 | -642 | -519 | -454 | -597 | -458 | -379 | -330 | -326 | -270 | 58 | -836 | -699 |
| Profit before tax | 60 | 186 | 597 | 658 | 515 | 694 | 1.141 | 1.235 | 664 | -535 | 58 | 3.362 | -294 | 350 |
| Tax | 15 | 46 | 138 | 162 | 114 | 153 | 251 | 273 | 146 | -118 | 13 | 716 | -65 | 77 |
| Net profit | 45 | 139 | 458 | 497 | 401 | 541 | 890 | 962 | 518 | -417 | 45 | 2.647 | -229 | 273 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.064 | 11.446 | 27.531 | 27.691 | 27.246 | 39.863 | 40.082 | 38.449 | 37.361 | 37.081 | 36.287 | 27.085 | 25.901 | 25.444 |
| Equity | 101 | 240 | 699 | 1.195 | 1.597 | 2.138 | 3.028 | 3.990 | 4.508 | 4.091 | 4.136 | 6.783 | 6.553 | 6.827 |
| Long-term debt | 8.280 | 8.253 | 19.324 | 20.240 | 19.927 | 35.307 | 34.060 | 31.518 | 30.197 | 28.707 | 26.702 | 17.435 | 17.365 | 17.009 |
| Short-term debt | 2.674 | 2.924 | 7.444 | 6.144 | 5.579 | 2.184 | 2.679 | 2.544 | 2.170 | 3.675 | 4.760 | 2.317 | 1.430 | 926 |
| Total debt | 10.954 | 11.177 | 26.768 | 26.384 | 25.505 | 37.490 | 36.739 | 34.063 | 32.368 | 32.382 | 31.461 | 19.753 | 18.795 | 17.934 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLLO HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Lorentzen | Management | 0 companies |