| Revenue | DKK 2,7M | -13% |
| EBITDA | DKK 757K | +55% |
| Net profit | DKK 498K | +71% |
| Total assets | DKK 5,8M | +13% |
| Equity | DKK 3,1M | +14% |
| Employees | 4 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.020 | 3.269 | 3.445 | 4.067 | 4.013 | 3.106 | 3.400 | 3.371 | 3.206 | 3.099 | 2.705 |
| Staff expenses | -2.933 | -2.930 | -3.275 | -3.536 | -3.601 | -2.905 | -2.731 | -2.956 | -2.902 | -2.592 | -1.913 |
| EBITDA | 87 | 329 | 159 | 515 | 402 | 189 | 653 | 365 | 279 | 488 | 757 |
| Depreciation & amort. | -38 | -54 | -54 | -54 | -54 | -49 | -35 | -37 | -36 | -34 | -15 |
| EBIT | 49 | 276 | 105 | 461 | 349 | 140 | 618 | 328 | 244 | 454 | 741 |
| Net financials | -71 | -37 | -40 | -49 | -56 | -65 | -30 | -11 | -80 | -79 | -104 |
| Profit before tax | -23 | 238 | 66 | 412 | 292 | 75 | 589 | 317 | 164 | 376 | 637 |
| Tax | -2 | 56 | 12 | 94 | 54 | 18 | 130 | 71 | 47 | 85 | 139 |
| Net profit | -21 | 183 | 54 | 318 | 238 | 57 | 459 | 246 | 117 | 291 | 498 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.662 | 2.880 | 2.796 | 3.521 | 4.147 | 3.361 | 4.387 | 4.249 | 4.913 | 5.138 | 5.811 |
| Equity | 1.390 | 1.573 | 1.525 | 1.843 | 2.081 | 2.030 | 2.379 | 2.512 | 2.514 | 2.688 | 3.064 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 628 | 602 | 590 |
| Short-term debt | 1.199 | 1.250 | 1.221 | 1.637 | 2.046 | 1.320 | 2.003 | 1.734 | 1.771 | 1.848 | 2.158 |
| Total debt | 1.199 | 1.250 | 1.221 | 1.637 | 2.046 | 1.320 | 2.003 | 1.734 | 2.399 | 2.450 | 2.747 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN LEONHARDT HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Leonhardt | Management | 0 companies |