| Revenue | DKK 37,1M | +18% |
| EBITDA | DKK 7,6M | -16% |
| Net profit | DKK 5M | -24% |
| Total assets | DKK 49,5M | +120% |
| Equity | DKK 19,9M | +86% |
| Employees | 70 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.464 | 2.601 | 5.396 | 5.038 | 6.391 | 6.976 | 13.230 | 17.603 | 31.288 | 37.063 |
| Staff expenses | -1.107 | -2.240 | -5.417 | -4.656 | -5.569 | -6.155 | -11.563 | -14.590 | -22.215 | -29.438 |
| EBITDA | 357 | 347 | -21 | 372 | 822 | 821 | 1.667 | 3.012 | 9.046 | 7.613 |
| Depreciation & amort. | -1 | -4 | -563 | -316 | -388 | -257 | -268 | -263 | -270 | -609 |
| EBIT | 356 | 342 | -584 | 56 | 433 | 564 | 1.399 | 2.750 | 8.775 | 7.004 |
| Net financials | 0 | -5 | -29 | -50 | -38 | -21 | -84 | -162 | -263 | -516 |
| Profit before tax | 356 | 337 | -613 | 7 | 396 | 543 | 1.316 | 2.587 | 8.512 | 6.488 |
| Tax | 71 | 74 | -91 | 4 | 91 | 121 | 290 | 572 | 1.875 | 1.442 |
| Net profit | 285 | 263 | -522 | 3 | 305 | 422 | 1.025 | 2.015 | 6.637 | 5.046 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 976 | 2.923 | 4.684 | 4.434 | 5.399 | 6.215 | 11.451 | 11.415 | 22.500 | 49.466 |
| Equity | 335 | 1.268 | 3.122 | 3.020 | 3.325 | 3.447 | 3.622 | 4.837 | 10.674 | 19.887 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 12 | 723 | 1.227 | 1.375 | 2.349 |
| Short-term debt | 641 | 1.612 | 1.562 | 1.414 | 2.032 | 2.618 | 6.714 | 5.042 | 9.178 | 26.576 |
| Total debt | 641 | 1.612 | 1.562 | 1.414 | 2.032 | 2.630 | 7.437 | 6.270 | 10.553 | 28.926 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Founder | Founder | 2016 | — | — |
TD Management | Management | 2020 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hornsnes Invest A/S | Company | 33.3% | 33.3% | 2024 |
M. Lilholt Holding ApS | Company | 25.0% | 25.0% | 2024 |
K.A.D Ocean II Holding ApS | Company | 25.0% | 25.0% | 2024 |
SL POWER SERVICES ApS | Company | 33.3% | 33.3% | 2017 |
Chr. Andersson Holding ApS | Company | 33.3% | 33.3% | 2017 |
CM af 2017 ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Andersson | Founder | 0 companies |
| Thomas Diget | Management | 0 companies |
| Morten Lilholt Nielsen | Chief Executive Officer | 0 companies |
| Sonni Lundin | Chairman | 0 companies |
| Carsten Jensen | Board of Directors | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |
| Karsten Mølgaard | Board of Directors | 0 companies |
| Else Nielsen | Board of Directors | 0 companies |
| Kim Sierra Lundin | Chairman | 0 companies |