| Revenue | DKK 4,1M | +19% |
| EBITDA | DKK 301K | +355% |
| Net profit | DKK 169K | +205% |
| Total assets | DKK 4M | +8% |
| Equity | DKK 2,4M | +8% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.533 | 4.442 | 3.874 | 3.409 | 4.053 |
| Staff expenses | -3.286 | -3.493 | -3.504 | -3.527 | -3.752 |
| EBITDA | 247 | 949 | 370 | -118 | 301 |
| Depreciation & amort. | -73 | -72 | -82 | -84 | -94 |
| EBIT | 173 | 878 | 289 | -202 | 206 |
| Net financials | -2 | -20 | -18 | -4 | 18 |
| Profit before tax | 172 | 858 | 270 | -206 | 224 |
| Tax | 39 | 190 | 68 | -44 | 55 |
| Net profit | 133 | 667 | 202 | -162 | 169 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.123 | 3.938 | 3.729 | 3.659 | 3.950 |
| Equity | 1.519 | 2.186 | 2.388 | 2.226 | 2.396 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.604 | 1.752 | 1.340 | 1.432 | 1.554 |
| Total debt | 1.604 | 1.752 | 1.340 | 1.432 | 1.554 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CL Management | Management | 2024 |
| Former (3) | ||
BP Management | Management | 1971 – 2000 |
VA Management | Management | 2000 – 2000 |
CB Management | Management | 2000 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 1971 – 2024 | |
| Board of Directors | 1971 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2011 | |
| Company | 90–99.99% | 90–99.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Pauli Heick Hansen | Management | 0 companies |
| Christian Louis Heick | Management | 0 companies |
| Vivian Anette Baess | Management | 0 companies |
| Carsten Baess | Management | 0 companies |
| Ruth Preisler Hansen | Board of Directors | 0 companies |
| Pernille Heick | Board of Directors | 0 companies |
| Jørgen Bendik Elmer | Board of Directors | 0 companies |