| Revenue | DKK 4M | +9% |
| EBITDA | DKK 2,3M | +25% |
| Net profit | DKK 1,5M | -11% |
| Total assets | DKK 3,8M | -4% |
| Equity | DKK 2,8M | -13% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.402 | 4.142 | 4.432 | 4.125 | 4.780 | 8.584 | 5.538 | 6.731 | 4.287 | 3.656 | 3.984 |
| Staff expenses | -2.237 | -1.812 | -1.951 | -2.622 | -2.858 | -3.325 | -3.150 | -2.171 | -2.384 | -1.848 | -1.723 |
| EBITDA | 3.164 | 2.331 | 2.481 | 1.503 | 1.922 | 5.244 | 2.388 | 4.560 | 1.884 | 1.808 | 2.261 |
| Depreciation & amort. | -189 | -168 | -183 | -215 | -187 | -57 | -23 | -26 | -56 | -70 | -210 |
| EBIT | 2.976 | 2.163 | 2.298 | 1.288 | 1.735 | 5.187 | 2.365 | 4.535 | 1.828 | 1.738 | 2.051 |
| Net financials | -129 | -98 | 377 | -192 | 111 | -15 | -207 | 634 | -828 | 476 | -41 |
| Profit before tax | 2.847 | 2.065 | 2.675 | 1.096 | 1.846 | 5.172 | 2.158 | 5.169 | 1.000 | 2.215 | 2.010 |
| Tax | 681 | 460 | 593 | 255 | 421 | 1.144 | 481 | 1.158 | 242 | 483 | 462 |
| Net profit | 2.166 | 1.606 | 2.082 | 841 | 1.425 | 4.028 | 1.677 | 4.011 | 758 | 1.731 | 1.548 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.203 | 4.838 | 6.379 | 5.982 | 6.631 | 11.209 | 5.480 | 8.394 | 4.823 | 3.954 | 3.804 |
| Equity | 2.466 | 3.772 | 5.454 | 4.645 | 5.619 | 6.647 | 4.284 | 6.336 | 3.094 | 3.185 | 2.783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.737 | 1.066 | 926 | 1.337 | 1.011 | 4.562 | 1.196 | 2.058 | 1.725 | 768 | 1.021 |
| Total debt | 2.737 | 1.066 | 926 | 1.337 | 1.011 | 4.562 | 1.196 | 2.058 | 1.725 | 768 | 1.021 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TETON HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
CATEX ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Lillelund Aachmann | Chief Executive Officer | 0 companies |
| Palle Kjær | Board of Directors | 0 companies |
| Karina Høj Mathiassen | Board of Directors | 0 companies |
| Lars Skjærbæk Mathiassen | Chairman | 0 companies |