| Revenue | DKK -45K | -87% |
| EBITDA | DKK -45K | +87% |
| Net profit | DKK 796K | +189% |
| Total assets | DKK 13,7M | +8% |
| Equity | DKK 10,7M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.647 | 4.007 | 3.802 | 4.030 | 3.662 | 4.053 | 3.484 | 2.641 | 924 | -347 | -45 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.647 | 4.007 | 3.802 | 4.030 | 3.662 | 4.053 | 3.484 | 2.641 | 924 | -347 | -45 |
| Depreciation & amort. | -1.023 | -1.227 | -1.227 | -1.227 | -1.825 | -1.825 | -1.825 | -1.825 | -1.825 | -0 | -0 |
| EBIT | 1.624 | 2.780 | 2.575 | 2.803 | 1.836 | 2.227 | 1.658 | 815 | -901 | -347 | -45 |
| Net financials | -392 | -435 | -585 | -433 | 194 | 511 | 352 | -207 | -608 | -833 | 1.065 |
| Profit before tax | 1.232 | 2.345 | 1.990 | 2.370 | 2.030 | 2.739 | 2.011 | 609 | -1.509 | -1.181 | 1.020 |
| Tax | 308 | 479 | 438 | 521 | 447 | 603 | 445 | 134 | -332 | -287 | 224 |
| Net profit | 924 | 1.866 | 1.552 | 1.848 | 1.584 | 2.136 | 1.566 | 475 | -1.177 | -894 | 796 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.152 | 32.254 | 31.041 | 43.037 | 43.637 | 42.827 | 41.148 | 38.453 | 43.348 | 12.724 | 13.687 |
| Equity | 1.004 | 1.946 | 1.632 | 9.862 | 9.597 | 10.393 | 10.162 | 8.950 | 12.175 | 9.922 | 10.717 |
| Long-term debt | 18.877 | 16.374 | 13.757 | 10.980 | 9.516 | 8.288 | 7.070 | 5.846 | 4.624 | 0 | 0 |
| Short-term debt | 6.964 | 13.146 | 14.427 | 18.211 | 20.093 | 19.515 | 19.273 | 19.142 | 21.164 | 1.099 | 1.379 |
| Total debt | 25.840 | 29.521 | 28.184 | 29.191 | 29.609 | 27.804 | 26.343 | 24.988 | 25.788 | 1.099 | 1.379 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LERCHENBORG GODS A/S | Company | 100.0% | 100.0% | 2016 |
CILFA A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Cornelius Knud Lerche-Lerchenborg | Management | 0 companies |
| Klavs Krieger von Lowzow | Chairman | 0 companies |
| Christian Alfred Vincents Lerche-Lerchenborg | Board of Directors | 0 companies |
| Torkild Busk Pedersen | Board of Directors | 0 companies |
| Frank Poll | Board of Directors | 0 companies |