| Revenue | DKK 11,8M | +2% |
| EBITDA | DKK 10,6M | -12% |
| Net profit | DKK 8,4M | +10% |
| Total assets | DKK 253,5M | +8% |
| Equity | DKK 50,1M | -30% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.968 | 10.261 | 11.330 | 11.497 | 11.764 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 41.968 | 11.876 | 13.843 | 12.097 | 10.591 |
| Depreciation & amort. | -1.520 | -1.520 | -1.585 | -983 | -164 |
| EBIT | 40.448 | 10.356 | 12.258 | 11.114 | 10.427 |
| Net financials | -8.607 | 19.425 | 1.422 | -2.004 | -2.183 |
| Profit before tax | 31.841 | 29.781 | 13.680 | 9.110 | 9.614 |
| Tax | 8.613 | 5.692 | 1.956 | 1.408 | 1.175 |
| Net profit | 23.229 | 24.089 | 11.724 | 7.702 | 8.438 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 233.706 | 249.065 | 247.057 | 235.208 | 253.523 |
| Equity | 93.148 | 117.237 | 118.961 | 71.663 | 50.101 |
| Long-term debt | 104.709 | 92.460 | 88.869 | 125.777 | 147.357 |
| Short-term debt | 16.003 | 17.472 | 15.430 | 12.746 | 28.272 |
| Total debt | 120.712 | 109.931 | 104.299 | 138.523 | 175.629 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CL Management | Management | 2018 |
| Former (3) | ||
TK Management | Management | 2014 – 2015 |
JM Management | Management | 2017 – 2018 |
KF Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Klitbo | Management | 0 companies |
| Christian Lytje | Management | 0 companies |
| Jonas Maltha | Management | 0 companies |
| Kåre Find Nielsen | Chief Executive Officer | 0 companies |