| Revenue | DKK 3,7M | +9% |
| EBITDA | DKK 3,5M | +64% |
| Net profit | DKK 63K | +104% |
| Total assets | DKK 143,3M | +0% |
| Equity | DKK 56,1M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.976 | 2.338 | 3.778 | 3.882 | 3.624 | 3.100 | 3.005 | 3.775 | 3.804 | 2.984 | 3.453 | 3.470 | 3.426 | 3.741 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.628 | 1.741 | 2.859 | 2.805 | 3.497 | 1.929 | 1.929 | 4.863 | 8.881 | 34.893 | 5.270 | 2.233 | 2.132 | 3.500 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.628 | 1.741 | 2.859 | 2.805 | 3.497 | 1.929 | 1.929 | 4.863 | 8.881 | 34.893 | 5.270 | 2.233 | 2.132 | 3.500 |
| Net financials | -628 | -708 | -769 | -1.548 | -1.479 | 12.157 | -1.896 | -4.466 | -2.155 | -2.236 | -2.300 | 4.500 | -4.122 | -3.419 |
| Profit before tax | 1.572 | 1.151 | 19.924 | 2.098 | 20.442 | 14.087 | 32 | 397 | 6.726 | 32.657 | 2.970 | 6.732 | -1.990 | 80 |
| Tax | 396 | 336 | 4.731 | 155 | 4.511 | 3.099 | -7 | 587 | 1.480 | 7.185 | 254 | 1.894 | -431 | 18 |
| Net profit | 1.176 | 815 | 15.193 | 1.944 | 15.931 | 10.988 | 39 | -190 | 5.246 | 25.473 | 2.716 | 4.838 | -1.559 | 63 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.625 | 58.613 | 78.174 | 78.268 | 80.549 | 110.647 | 101.161 | 104.294 | 110.679 | 143.442 | 145.690 | 143.831 | 143.617 | 143.260 |
| Equity | 2.432 | 3.248 | 18.441 | 20.385 | 36.315 | 47.351 | 28.442 | 19.305 | 24.552 | 50.025 | 52.741 | 57.579 | 56.020 | 56.083 |
| Long-term debt | 20.186 | 40.689 | 40.290 | 39.972 | 31.020 | 47.844 | 56.508 | 68.203 | 67.654 | 67.203 | 66.894 | 58.273 | 57.680 | 60.812 |
| Short-term debt | 8.532 | 14.021 | 14.425 | 12.906 | 4.907 | 3.991 | 4.742 | 4.714 | 4.921 | 5.478 | 5.128 | 6.879 | 9.052 | 5.506 |
| Total debt | 28.718 | 54.710 | 54.714 | 52.878 | 35.927 | 51.834 | 61.250 | 72.916 | 72.576 | 72.682 | 72.022 | 65.152 | 66.733 | 66.318 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2010 | — | — |
CL Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLH-Invest ApS | Company | 66.7% | 66.7% | 2012 |
PARETO ApS | Company | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Götzsche | Management | 0 companies |
| Christian Lund Hansen | Management | 0 companies |