| Revenue | DKK 75,5M | +34% |
| EBITDA | DKK 17,9M | +57% |
| Net profit | DKK 8,3M | +109% |
| Total assets | DKK 47,5M | +38% |
| Equity | DKK 19,3M | +43% |
| Employees | 135 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.509 | 4.735 | 4.487 | 8.578 | 11.911 | 20.732 | 33.269 | 37.401 | 47.996 | 56.254 | 75.480 |
| Staff expenses | -992 | -2.038 | -3.523 | -5.948 | -9.332 | -15.938 | -21.957 | -27.760 | -36.965 | -44.828 | -57.556 |
| EBITDA | 191 | 574 | 965 | 2.630 | 2.579 | 4.795 | 11.428 | 9.641 | 11.030 | 11.426 | 17.923 |
| Depreciation & amort. | -0 | 18 | -94 | -438 | -820 | -2.052 | -2.864 | -3.230 | -5.384 | -5.461 | -6.206 |
| EBIT | 191 | 556 | 870 | 2.192 | 1.759 | 2.743 | 8.564 | 6.412 | 5.646 | 5.965 | 11.717 |
| Net financials | -7 | -33 | -54 | -154 | -182 | -290 | -274 | -673 | -598 | -831 | -864 |
| Profit before tax | 184 | 523 | 817 | 2.038 | 1.577 | 2.453 | 8.290 | 5.739 | 5.048 | 5.134 | 10.853 |
| Tax | 42 | 117 | 186 | 454 | 367 | 558 | 1.815 | 1.269 | 1.108 | 1.153 | 2.531 |
| Net profit | 142 | 407 | 631 | 1.584 | 1.210 | 1.896 | 6.475 | 4.470 | 3.940 | 3.980 | 8.322 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 675 | 1.719 | 3.740 | 7.661 | 10.400 | 17.945 | 32.371 | 39.178 | 43.566 | 34.508 | 47.524 |
| Equity | 192 | 598 | 1.229 | 2.813 | 4.023 | 5.119 | 10.594 | 14.064 | 12.504 | 13.484 | 19.306 |
| Long-term debt | 0 | 0 | 738 | 1.641 | 2.039 | 4.168 | 5.507 | 7.863 | 7.483 | 6.882 | 8.290 |
| Short-term debt | 480 | 1.120 | 1.722 | 3.138 | 4.283 | 8.658 | 16.270 | 17.252 | 23.578 | 13.868 | 19.072 |
| Total debt | 480 | 1.120 | 2.459 | 4.779 | 6.322 | 12.826 | 21.777 | 25.114 | 31.062 | 20.749 | 27.362 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2015 | — | — |
PL Founder | Founder | 2015 | — | — |
PL Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKFI Grønt Holding ApS | Company | 100.0% | 100.0% | 2022 |
Tolstrup Holding, Tolstrup ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Lund | Management | 0 companies |
| Peter Lund | Founder | 0 companies |
| Peter Lund | Management | 0 companies |
| Gynther Kohls | Chairman | 0 companies |
| Mads Aaen | Board of Directors | 0 companies |
| Inge Lund | Board of Directors | 0 companies |
| Lars Jannick Johansen | Board of Directors | 0 companies |