| Revenue | DKK 2,8M | +82% |
| EBITDA | DKK 1,4M | +253% |
| Net profit | DKK 1M | +322% |
| Total assets | DKK 6,6M | -4% |
| Equity | DKK 4M | +1% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71 | 877 | 2.508 | 2.824 | 1.821 | 1.752 | 1.425 | 534 | 1.538 | 2.799 |
| Staff expenses | -995 | -1.911 | -964 | -2.172 | -2.105 | -1.482 | -1.495 | -1.219 | -1.136 | -1.379 |
| EBITDA | -924 | -1.039 | 1.544 | 651 | -285 | -55 | -178 | -685 | 402 | 1.420 |
| Depreciation & amort. | -6 | -5 | -8 | -15 | -34 | -33 | -29 | -89 | -85 | -85 |
| EBIT | -930 | -1.045 | 1.536 | 637 | -319 | -87 | -207 | -774 | 316 | 1.335 |
| Net financials | -3 | -6 | -12 | -12 | -16 | -14 | -28 | -7 | 1 | -2 |
| Profit before tax | -934 | -1.050 | 1.524 | 625 | -335 | -101 | -235 | -781 | 317 | 1.333 |
| Tax | -204 | -231 | 339 | 141 | -72 | -21 | -43 | -170 | 71 | 294 |
| Net profit | -730 | -820 | 1.185 | 484 | -263 | -80 | -191 | -611 | 246 | 1.039 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.360 | 1.233 | 3.342 | 4.377 | 4.337 | 5.429 | 7.061 | 5.687 | 6.835 | 6.595 |
| Equity | 520 | 200 | 1.385 | 1.870 | 1.607 | 2.527 | 2.336 | 3.725 | 3.971 | 4.010 |
| Long-term debt | 2 | 0 | 0 | 47 | 0 | 80 | 0 | 31 | 0 | 0 |
| Short-term debt | 840 | 1.033 | 1.956 | 2.456 | 2.730 | 2.822 | 4.725 | 1.931 | 2.864 | 2.572 |
| Total debt | 840 | 1.033 | 1.956 | 2.503 | 2.730 | 2.902 | 4.725 | 1.962 | 2.864 | 2.572 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaplak ApS | Company | 66.7% | 66.7% | 2024 |
Clind ApS | Company | 15.0% | 15.0% | 2021 |
Karma Creatives ApS | Company | 10.0% | 10.0% | 2021 |
T BENDIX HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
Flemming Overgaard Holding ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Lind | Chief Executive Officer | 0 companies |
| Thomas Bendix Kjærgaard | Management | 0 companies |
| Morten Storgaard | Board of Directors | 0 companies |
| Jesper Roholm Friis | Chairman | 0 companies |
| Steffen Molberg | Board of Directors | 0 companies |
| Flemming Langballe Overgaard | Board of Directors | 0 companies |