| Revenue | DKK 1,4M | -21% |
| EBITDA | DKK 633K | -33% |
| Net profit | DKK 446K | -28% |
| Total assets | DKK 3,4M | +13% |
| Equity | DKK 1,6M | +33% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.220 | 1.725 | 1.192 | 1.845 | 1.450 |
| Staff expenses | -1.117 | -1.302 | -748 | -906 | -817 |
| EBITDA | 103 | 423 | 444 | 939 | 633 |
| Depreciation & amort. | -67 | -110 | -47 | -47 | -50 |
| EBIT | 36 | 313 | 397 | 893 | 584 |
| Net financials | 20 | 6 | -66 | -77 | 3 |
| Profit before tax | 56 | 318 | 332 | 815 | 587 |
| Tax | 13 | 75 | 75 | 193 | 141 |
| Net profit | 43 | 243 | 256 | 622 | 446 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.834 | 2.817 | 3.373 | 2.981 | 3.374 |
| Equity | 319 | 562 | 808 | 1.180 | 1.570 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.503 | 2.250 | 2.552 | 1.780 | 1.788 |
| Total debt | 1.503 | 2.250 | 2.552 | 1.780 | 1.788 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CL Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2016 – 2020 | |
| Board of Directors | 2016 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Lind | Management | 0 companies |
| Kelvin Valeur Thelin | Chairman | 0 companies |
| Jesper Houlind | Board of Directors | 0 companies |