| Revenue | DKK 2,1M | +25% |
| EBITDA | DKK 1,1M | +65% |
| Net profit | DKK 783K | +54% |
| Total assets | DKK 2,9M | +123% |
| Equity | DKK 1,7M | +83% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 597 | 601 | 673 | 602 | 918 | 977 | 1.048 | 1.065 | 1.084 | 1.281 | 1.329 | 1.506 | 1.641 | 2.058 |
| Staff expenses | -403 | -410 | -516 | -429 | -429 | -762 | -765 | -750 | -782 | -834 | -787 | -924 | -940 | -908 |
| EBITDA | 173 | 159 | 126 | 173 | 177 | 216 | 282 | 314 | 302 | 447 | 542 | 582 | 697 | 1.147 |
| Depreciation & amort. | -0 | -0 | -0 | -39 | -24 | -32 | -20 | -22 | -20 | -25 | -38 | -55 | -47 | -94 |
| EBIT | 173 | 159 | 126 | 134 | 153 | 184 | 262 | 293 | 282 | 422 | 504 | 527 | 651 | 1.053 |
| Net financials | -11 | -7 | -3 | -2 | -2 | -1 | -0 | -1 | -2 | -1 | -2 | 1 | 2 | -50 |
| Profit before tax | 162 | 152 | 123 | 132 | 151 | 183 | 262 | 291 | 280 | 421 | 502 | 528 | 653 | 1.003 |
| Tax | -2 | 38 | 31 | 32 | 33 | 41 | 58 | 64 | 62 | 92 | 110 | 116 | 143 | 221 |
| Net profit | 164 | 114 | 92 | 101 | 117 | 142 | 204 | 227 | 218 | 329 | 392 | 412 | 510 | 783 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 389 | 531 | 533 | 496 | 457 | 476 | 596 | 726 | 939 | 1.205 | 1.167 | 1.240 | 1.314 | 2.937 |
| Equity | — | 183 | 275 | 226 | 203 | 225 | 289 | 377 | 454 | 583 | 775 | 837 | 947 | 1.729 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 328 | 356 | 258 | 270 | 254 | 251 | 307 | 349 | 484 | 622 | 389 | 401 | 364 | 1.199 |
| Total debt | 328 | 356 | 258 | 270 | 254 | 251 | 307 | 349 | 484 | 622 | 389 | 401 | 364 | 1.199 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHNNY HANSEN HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
CLAUS LANTHER HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Lanther | Management | 0 companies |