| Revenue | DKK 4,6M | -18% |
| EBITDA | DKK -2,2M | +37% |
| Net profit | DKK -3M | -13% |
| Total assets | DKK 15,2M | -13% |
| Equity | DKK 10,9M | -22% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 308 | 793 | 600 | 850 | 2.122 | 3.297 | 4.127 | 6.401 | 9.232 | 10.042 | 7.535 | 5.637 | 4.610 |
| Staff expenses | -462 | -480 | -1.206 | -1.113 | -938 | -2.206 | -3.503 | -4.589 | -5.742 | -7.476 | -9.326 | -9.170 | -6.703 |
| EBITDA | -154 | 313 | -606 | -264 | 1.184 | 1.091 | 624 | 1.811 | 3.490 | 2.566 | -1.791 | -3.533 | -2.209 |
| Depreciation & amort. | 7 | -8 | -16 | -16 | -12 | -54 | -91 | -300 | -444 | -479 | -474 | -538 | -436 |
| EBIT | -161 | 305 | -622 | -280 | 1.171 | 1.037 | 533 | 1.511 | 3.046 | 2.088 | -2.264 | -4.071 | -2.646 |
| Net financials | -38 | -78 | -118 | -68 | -160 | -108 | -171 | -259 | -384 | -1.061 | -764 | 661 | -2 |
| Profit before tax | -199 | 227 | -740 | -348 | 1.012 | 929 | 362 | 1.252 | 2.662 | 1.027 | -3.028 | -3.411 | -2.647 |
| Tax | -45 | 62 | 61 | -0 | -70 | 212 | 86 | 298 | 608 | 337 | -625 | -751 | 356 |
| Net profit | -154 | 165 | -801 | -348 | 1.082 | 718 | 277 | 954 | 2.055 | 690 | -2.403 | -2.660 | -3.003 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.268 | 1.711 | 2.199 | 1.568 | 3.518 | 4.451 | 5.328 | 9.925 | 11.593 | 12.907 | 13.109 | 17.356 | 15.181 |
| Equity | -354 | -107 | -908 | -1.256 | -174 | 543 | 820 | 1.774 | 3.629 | 4.118 | 1.515 | 13.856 | 10.852 |
| Long-term debt | 0 | 442 | 442 | 442 | 442 | 442 | 0 | 117 | 287 | 291 | 297 | 318 | 347 |
| Short-term debt | 1.622 | 1.377 | 2.665 | 2.382 | 3.251 | 3.451 | 4.494 | 7.992 | 7.654 | 8.475 | 11.298 | 3.183 | 3.981 |
| Total debt | 1.622 | 1.819 | 3.106 | 2.824 | 3.693 | 3.893 | 4.494 | 8.109 | 7.941 | 8.766 | 11.594 | 3.500 | 4.328 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CL 2009 HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
CUO 2007 ApS | Company | 33.3% | 33.3% | 2023 |
SELFINVEST ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Ullits Olesen | Board of Directors | 0 companies |
| Nicolas Delbing | Board of Directors | 0 companies |
| Simon Seir Bjerrisgaard | Board of Directors | 0 companies |
| Charlotte Biehl Laursen | Chairman | 0 companies |