| Revenue | DKK 7,2M | -45% |
| EBITDA | DKK 5,3M | -45% |
| Net profit | DKK 1,5M | -63% |
| Total assets | DKK 47M | -24% |
| Equity | DKK 15M | -9% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -21 | 1.836 | 3.938 | 4.217 | 4.526 | 5.534 | 8.079 | 11.082 | 13.045 | 7.207 |
| Staff expenses | -0 | -0 | -308 | -608 | -782 | -909 | -1.252 | -2.885 | -3.357 | -1.873 |
| EBITDA | -21 | 1.836 | 3.630 | 3.609 | 3.744 | 4.625 | 6.827 | 8.197 | 9.688 | 5.334 |
| Depreciation & amort. | -0 | -1.137 | -1.753 | -1.582 | -2.145 | -2.371 | -2.305 | -2.341 | -2.438 | -1.800 |
| EBIT | -21 | 700 | 1.877 | 2.027 | 1.599 | 2.253 | 4.523 | 5.856 | 7.250 | 3.534 |
| Net financials | -39 | -50 | -247 | -260 | -428 | -423 | -618 | -964 | -1.980 | -1.570 |
| Profit before tax | -61 | 650 | 1.630 | 1.768 | 1.171 | 1.830 | 3.905 | 4.892 | 5.270 | 1.964 |
| Tax | -13 | 145 | 408 | 391 | 258 | 404 | 867 | 1.091 | 1.176 | 463 |
| Net profit | -47 | 506 | 1.222 | 1.377 | 913 | 1.426 | 3.038 | 3.801 | 4.094 | 1.501 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 858 | 8.486 | 15.818 | 15.899 | 23.639 | 26.560 | 34.937 | 50.149 | 62.100 | 46.973 |
| Equity | 853 | 1.358 | 2.990 | 4.366 | 5.180 | 6.606 | 9.644 | 12.444 | 16.539 | 15.040 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 6.996 | 12.396 | 10.833 | 17.418 | 18.576 | 23.536 | 35.637 | 43.354 | 29.808 |
| Total debt | 5 | 6.996 | 12.396 | 10.833 | 17.418 | 18.576 | 23.536 | 35.637 | 43.354 | 29.808 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2015 | — | — |
AK Management | Management | 2016 | — | — |
JB Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAK Invest ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Lund | Management | 0 companies |
| Arman Khademi | Management | 0 companies |
| Jacob Bisballe | Management | 0 companies |
| Johnny Øland | Chairman | 0 companies |
| Nønne Holm Carlsen | Board of Directors | 0 companies |
| Thomas Carlsen | Board of Directors | 0 companies |