| Revenue | DKK 1,2M | +36% |
| EBITDA | DKK 1,2M | +36% |
| Net profit | DKK 297K | +1118% |
| Total assets | DKK 20,3M | -23% |
| Equity | DKK 6,4M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 658 | 577 | 604 | 576 | 624 | 306 | 177 | 581 | 1.323 | 960 | 890 | 847 | 896 | 1.214 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 658 | 577 | 604 | 576 | 624 | 306 | 177 | 581 | 1.323 | 960 | 890 | 847 | 896 | 1.214 |
| Depreciation & amort. | -79 | -68 | -68 | -68 | -68 | -68 | -89 | -89 | -42 | -110 | -116 | -133 | -181 | -164 |
| EBIT | 578 | 509 | 536 | 508 | 555 | 238 | 88 | 492 | 1.281 | 850 | 774 | 715 | 715 | 1.050 |
| Net financials | -456 | -380 | -349 | -127 | -108 | -91 | -75 | -122 | -577 | -112 | -141 | 887 | -659 | -647 |
| Profit before tax | 122 | 129 | 187 | 381 | 448 | 147 | 12 | 370 | 704 | 739 | 633 | 1.602 | 55 | 403 |
| Tax | 32 | 32 | 33 | 96 | 99 | 32 | 3 | 81 | 137 | 179 | 150 | 364 | 31 | 106 |
| Net profit | 91 | 97 | 154 | 286 | 349 | 114 | 9 | 289 | 567 | 560 | 482 | 1.237 | 24 | 297 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.779 | 7.720 | 7.705 | 7.611 | 7.699 | 7.541 | 10.272 | 9.901 | 13.931 | 14.236 | 14.036 | 15.557 | 26.452 | 20.293 |
| Equity | 171 | 267 | 421 | 706 | 1.056 | 1.170 | 3.310 | 3.599 | 4.166 | 4.725 | 4.808 | 6.045 | 6.070 | 6.366 |
| Long-term debt | 6.572 | 6.557 | 6.473 | 6.284 | 5.923 | 5.951 | 5.568 | 4.788 | 8.304 | 7.971 | 7.668 | 6.315 | 12.656 | 12.281 |
| Short-term debt | 1.004 | 832 | 714 | 428 | 474 | 144 | 513 | 592 | 1.451 | 1.485 | 1.469 | 3.041 | 7.539 | 1.352 |
| Total debt | 7.576 | 7.389 | 7.187 | 6.712 | 6.397 | 6.095 | 6.081 | 5.380 | 9.755 | 9.456 | 9.137 | 9.355 | 20.195 | 13.633 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2011 | — | — |
CL Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLLO HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
M. U. HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Michael Ulsted | Management | 0 companies |
| Claus Lorentzen | Management | 0 companies |