| Revenue | DKK 7M | +51% |
| EBITDA | DKK 3,8M | +76% |
| Net profit | DKK 3,1M | +69% |
| Total assets | DKK 8,2M | +16% |
| Equity | DKK 6,4M | +25% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 773 | 1.170 | 1.604 | 2.389 | 3.162 | 3.839 | 4.985 | 5.373 | 4.898 | 5.331 | 5.649 | 4.620 | 6.988 |
| Staff expenses | -541 | -496 | -629 | -944 | -1.355 | -1.427 | -1.810 | -2.023 | -1.873 | -2.180 | -1.887 | -2.485 | -3.224 |
| EBITDA | 231 | 674 | 975 | 1.431 | 1.807 | 2.412 | 3.176 | 3.350 | 3.025 | 3.150 | 3.763 | 2.135 | 3.764 |
| Depreciation & amort. | -0 | -5 | -48 | -172 | -172 | -177 | -182 | -139 | -5 | -0 | -0 | -0 | -0 |
| EBIT | 231 | 669 | 927 | 1.259 | 1.635 | 2.235 | 2.993 | 3.210 | 3.020 | 3.150 | 3.763 | 2.135 | 3.764 |
| Net financials | -9 | -10 | -0 | -1 | 2 | 87 | 89 | 83 | 158 | 210 | 213 | 204 | 191 |
| Profit before tax | 222 | 658 | 927 | 1.258 | 1.637 | 2.322 | 3.083 | 3.293 | 3.179 | 3.360 | 3.976 | 2.339 | 3.955 |
| Tax | 58 | 170 | 227 | 297 | 367 | 513 | 682 | 727 | 703 | 743 | 877 | 517 | 873 |
| Net profit | 164 | 488 | 699 | 960 | 1.270 | 1.810 | 2.401 | 2.567 | 2.476 | 2.617 | 3.099 | 1.822 | 3.082 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 523 | 1.142 | 2.075 | 2.743 | 2.916 | 4.636 | 5.748 | 7.044 | 7.464 | 8.011 | 8.768 | 7.089 | 8.204 |
| Equity | — | 664 | 964 | 1.224 | 1.494 | 3.304 | 4.205 | 4.771 | 5.247 | 5.864 | 6.363 | 5.085 | 6.367 |
| Long-term debt | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 283 | 477 | 1.094 | 1.512 | 1.422 | 1.333 | 1.543 | 2.259 | 2.217 | 2.146 | 2.404 | 2.004 | 1.837 |
| Total debt | 344 | 477 | 1.094 | 1.512 | 1.422 | 1.333 | 1.543 | 2.273 | 2.217 | 2.146 | 2.404 | 2.004 | 1.837 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VICLA ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Lyngsø | Management | 0 companies |