| Revenue | DKK 2,6M | -74% |
| EBITDA | DKK 965K | -82% |
| Net profit | DKK 1,1M | -70% |
| Total assets | DKK 10,7M | +0% |
| Equity | DKK 6,8M | +20% |
| Employees | 5 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.948 | 2.651 | 2.964 | 3.902 | 4.945 | 1.620 | 3.038 | 3.771 | 4.055 | 9.763 | 2.577 |
| Staff expenses | -2.911 | -2.378 | -2.777 | -3.118 | -4.458 | -1.875 | -2.925 | -3.573 | -3.941 | -4.253 | -1.612 |
| EBITDA | 37 | 273 | 188 | 784 | 487 | -255 | 113 | 198 | 114 | 5.510 | 965 |
| Depreciation & amort. | -42 | -148 | -216 | -285 | -366 | -510 | -623 | -769 | -854 | -867 | -5 |
| EBIT | -5 | 125 | -29 | 500 | 122 | -765 | -511 | -571 | -740 | 4.643 | 960 |
| Net financials | -45 | -38 | -39 | -23 | -12 | -5 | -30 | -39 | -33 | 62 | 461 |
| Profit before tax | -50 | 88 | -67 | 477 | 109 | -770 | -541 | -610 | -773 | 4.705 | 1.421 |
| Tax | 3 | 20 | -13 | 106 | 25 | -161 | -195 | -220 | -238 | 1.026 | 313 |
| Net profit | -54 | 68 | -54 | 371 | 84 | -609 | -346 | -390 | -536 | 3.679 | 1.108 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.565 | 1.886 | 2.222 | 2.812 | 3.447 | 4.291 | 7.940 | 7.900 | 6.514 | 10.713 | 10.700 |
| Equity | 88 | 156 | 102 | 472 | 1.457 | 2.348 | 2.902 | 2.512 | 1.976 | 5.655 | 6.763 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 351 | 658 | 280 | 240 | 54 | 0 |
| Short-term debt | 1.474 | 1.707 | 2.110 | 2.223 | 1.849 | 1.592 | 4.381 | 5.108 | 4.298 | 4.987 | 3.933 |
| Total debt | 1.474 | 1.707 | 2.110 | 2.223 | 1.849 | 1.943 | 5.039 | 5.388 | 4.538 | 5.041 | 3.933 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bloomit Holding A/S | Company | 100.0% | 100.0% | 2023 |
HELGE MUNK HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
ANPARTSSELSKABET UNINEB | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Lethenborg | Management | 0 companies |
| Jørgen Peter Ingversen | Chairman | 0 companies |
| Helge Munk | Board of Directors | 0 companies |
| Michael Drest Nielsen | Deputy Chairman | 0 companies |