| Revenue | DKK 2,9M | +143% |
| EBITDA | DKK 2M | +287% |
| Net profit | DKK 1,7M | +113% |
| Total assets | DKK 5,5M | +28% |
| Equity | DKK 3,5M | +88% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.481 | 913 | 1.917 | 829 | 565 | 321 | 925 | 1.500 | 2.276 | 1.036 | 1.256 | 1.200 | 2.921 |
| Staff expenses | -2.876 | -1.568 | -1.884 | -1.265 | -697 | -755 | -448 | -1.164 | -923 | -653 | -658 | -678 | -900 |
| EBITDA | -1.395 | -655 | 33 | -435 | -132 | -433 | 478 | 337 | 1.354 | 383 | 597 | 522 | 2.021 |
| Depreciation & amort. | 340 | 355 | 761 | 416 | 50 | -52 | -59 | -42 | -148 | -50 | -63 | -36 | -19 |
| EBIT | -1.735 | -1.010 | -729 | -851 | -181 | -485 | 419 | 295 | 1.205 | 333 | 534 | 486 | 2.002 |
| Net financials | 63 | 52 | 19 | 137 | -38 | 9 | 5 | -2 | 119 | 131 | -548 | 553 | 206 |
| Profit before tax | -1.672 | -958 | -710 | -714 | -220 | -476 | 424 | 293 | 1.324 | 464 | -14 | 1.039 | 2.209 |
| Tax | -411 | -0 | -78 | -10 | -0 | -0 | -130 | -0 | 42 | 106 | 1 | 233 | 488 |
| Net profit | -1.262 | -958 | -631 | -704 | -220 | -476 | 554 | 293 | 1.282 | 358 | -15 | 807 | 1.721 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.411 | 2.678 | 2.213 | 1.242 | 973 | 756 | 1.623 | 2.531 | 3.965 | 2.742 | 2.506 | 4.291 | 5.497 |
| Equity | 3.231 | 2.272 | 1.641 | 938 | 718 | 242 | 796 | 1.088 | 2.283 | 1.390 | 1.075 | 1.882 | 3.542 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.181 | 406 | 572 | 304 | 255 | 514 | 828 | 1.442 | 1.682 | 1.352 | 1.431 | 2.409 | 1.955 |
| Total debt | 1.181 | 406 | 572 | 304 | 255 | 514 | 828 | 1.442 | 1.682 | 1.352 | 1.431 | 2.409 | 1.955 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INNER ACTION HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Lehman | Management | 0 companies |
| Trine Lehmann Hansen | Board of Directors | 0 companies |
| Annachanell Katarina Staniok | Board of Directors | 0 companies |
| Louise Rønshof Lehman | Board of Directors | 0 companies |
| Gunhild Røy | Chairman | 0 companies |
| Bente Lehmann Hansen | Board of Directors | 0 companies |
| Peter Strandgaard | Board of Directors | 0 companies |