| Revenue | DKK 1,3M | -6% |
| EBITDA | DKK 1,3M | +113% |
| Net profit | DKK -722K | +4% |
| Total assets | DKK 52M | -6% |
| Equity | DKK 13,5M | -5% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -40 | -41 | 937 | 2.660 | 723 | 1.408 | 1.429 | 1.336 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -40 | -41 | 937 | 2.660 | 5.677 | -530 | 629 | 1.336 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -40 | -41 | 937 | 2.660 | 5.677 | -530 | 629 | 1.336 |
| Net financials | 0 | 0 | 0 | -40 | 120 | -1.114 | -1.596 | -1.900 |
| Profit before tax | -40 | -41 | 937 | 2.620 | 5.797 | -1.644 | -967 | -517 |
| Tax | -8 | -9 | 206 | 576 | 1.280 | -361 | -212 | 205 |
| Net profit | -32 | -32 | 731 | 2.043 | 4.518 | -1.283 | -755 | -722 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 18.125 | 27.741 | 41.698 | 46.527 | 62.772 | 56.372 | 55.577 | 52.025 |
| Equity | 8.968 | 8.936 | 9.667 | 11.710 | 16.228 | 14.945 | 14.191 | 13.469 |
| Long-term debt | 6.330 | 6.325 | 7.881 | 10.295 | 4.686 | 4.470 | 37.326 | 34.864 |
| Short-term debt | 2.827 | 12.480 | 24.041 | 24.322 | 41.414 | 36.949 | 4.060 | 3.693 |
| Total debt | 9.157 | 18.805 | 31.921 | 34.617 | 46.100 | 41.419 | 41.386 | 38.556 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2017 | — | — |
KK Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SALTUM TØMRER- OG SNEDKERFORRETNING ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Linde Nielsen | Management | 0 companies |
| Keld Kristensen | Management | 0 companies |
| Ole Neve Nielsen | Chairman | 0 companies |
| Mette Lykke Damgaard | Board of Directors | 0 companies |
| Annette Gjørtz Bloch | Board of Directors | 0 companies |
| Janne Lykke Berntsen | Board of Directors | 0 companies |