| Revenue | DKK 12,7M | +57% |
| EBITDA | DKK 4,5M | +720% |
| Net profit | DKK 3,4M | +587% |
| Total assets | DKK 13,6M | +92% |
| Equity | DKK 8,7M | +64% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 231 | 6.532 | 7.908 | 11.458 | 14.833 | 11.137 | 19.234 | 15.886 | 9.041 | 20.351 | 7.384 | 7.901 | 8.113 | 12.745 |
| Staff expenses | -725 | -4.031 | -5.004 | -5.549 | -7.074 | -5.769 | -7.718 | -8.098 | -6.494 | -13.893 | -6.355 | -6.845 | -8.839 | -8.245 |
| EBITDA | -493 | 2.501 | 2.904 | 5.909 | 7.759 | 5.368 | 11.516 | 7.788 | 2.547 | 6.459 | 1.029 | 1.056 | -726 | 4.501 |
| Depreciation & amort. | -0 | -39 | -94 | -99 | -141 | -176 | -157 | -204 | -240 | -233 | -221 | -225 | -138 | -122 |
| EBIT | -493 | 2.463 | 2.810 | 5.809 | 7.617 | 5.192 | 11.359 | 7.584 | 2.307 | 6.226 | 808 | 831 | -864 | 4.379 |
| Net financials | -4 | 10 | 22 | 38 | 34 | 2 | 121 | -65 | 1 | 59 | -14 | -32 | -11 | -33 |
| Profit before tax | -270 | 2.473 | 2.832 | 5.847 | 7.651 | 5.194 | 11.480 | 7.519 | 2.308 | 6.285 | 794 | 798 | -875 | 4.346 |
| Tax | 114 | 619 | 648 | 1.307 | 1.696 | 1.146 | 2.528 | 1.654 | 510 | 1.385 | 179 | 177 | -181 | 963 |
| Net profit | -383 | 1.853 | 2.184 | 4.540 | 5.956 | 4.048 | 8.952 | 5.865 | 1.798 | 4.901 | 615 | 622 | -694 | 3.383 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.067 | 6.248 | 9.999 | 14.303 | 19.716 | 13.627 | 22.234 | 21.247 | 12.134 | 18.542 | 10.586 | 11.331 | 7.044 | 13.559 |
| Equity | 117 | 3.470 | 5.653 | 10.194 | 11.956 | 10.048 | 14.952 | 11.865 | 7.798 | 10.901 | 6.615 | 6.622 | 5.306 | 8.689 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.951 | 2.776 | 3.958 | 2.716 | 7.761 | 3.579 | 7.281 | 9.382 | 4.054 | 7.641 | 3.971 | 4.709 | 1.738 | 4.871 |
| Total debt | 1.951 | 2.776 | 3.958 | 2.716 | 7.761 | 3.579 | 7.281 | 9.382 | 4.337 | 7.641 | 3.971 | 4.709 | 1.738 | 4.871 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLLO HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
JRA Silkeborg, Holding ApS | Company | 25.0% | 25.0% | 2015 |
STR Holstebro, Holding ApS | Company | 25.0% | 25.0% | 2015 |
STR & JRA HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Lorentzen | Management | 0 companies |
| Jens Rønde Andersen | Board of Directors | 0 companies |
| Dorte Østergaard Lorentzen | Chairman | 0 companies |
| Steen Thellesen Riis | Board of Directors | 0 companies |
| Helle Pedersen | Board of Directors | 0 companies |