| Revenue | DKK 14,4M | +9% |
| EBITDA | DKK 212K | -83% |
| Net profit | DKK -237K | -173% |
| Total assets | DKK 7,5M | -30% |
| Equity | DKK 1,4M | -70% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.456 | 9.396 | 15.809 | 23.280 | 27.492 | 12.302 | 14.962 | 13.092 | 13.229 | 14.418 |
| Staff expenses | -2.301 | -7.085 | -12.765 | -22.186 | -24.162 | -11.283 | -13.202 | -11.413 | -11.963 | -14.207 |
| EBITDA | 156 | 2.311 | 3.044 | 1.094 | 3.330 | 1.020 | 1.760 | 1.128 | 1.266 | 212 |
| Depreciation & amort. | -13 | -16 | -54 | -63 | -187 | -196 | -233 | -263 | -291 | -349 |
| EBIT | 143 | 2.295 | 2.990 | 1.032 | 3.143 | 823 | 1.526 | 865 | 976 | -138 |
| Net financials | -26 | -25 | -28 | -75 | -99 | -69 | -444 | -165 | -443 | -165 |
| Profit before tax | 117 | 2.270 | 2.962 | 956 | 3.044 | 755 | 1.082 | 700 | 533 | -302 |
| Tax | 33 | 570 | 741 | 234 | 700 | 179 | 266 | 163 | 209 | -66 |
| Net profit | 84 | 1.700 | 2.222 | 722 | 2.344 | 576 | 816 | 537 | 324 | -237 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.187 | 6.864 | 9.428 | 9.263 | 11.039 | 11.888 | 14.643 | 14.349 | 10.761 | 7.528 |
| Equity | 187 | 1.886 | 3.908 | 4.230 | 5.775 | 5.351 | 5.966 | 4.295 | 4.619 | 1.382 |
| Long-term debt | 0 | 0 | 0 | 0 | 713 | 183 | 288 | 101 | 195 | 1.021 |
| Short-term debt | 999 | 4.975 | 5.504 | 4.994 | 4.518 | 6.326 | 8.381 | 9.884 | 5.929 | 5.125 |
| Total debt | 999 | 4.975 | 5.504 | 4.994 | 5.231 | 6.509 | 8.669 | 9.986 | 6.124 | 6.146 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRANDIATORS HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
WaveCrest Holding A/S | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Loiborg | Management | 0 companies |
| Sune Ernst Nielsen | Chairman | 0 companies |