| Revenue | DKK 20,7M | -8% |
| EBITDA | DKK 6M | -41% |
| Net profit | DKK 1,7M | -62% |
| Total assets | DKK 29,7M | -21% |
| Equity | DKK 9,3M | +13% |
| Employees | 31 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.700 | 2.840 | 3.937 | 7.440 | 13.451 | 22.593 | 20.700 |
| Staff expenses | -1.479 | -2.257 | -2.737 | -4.543 | -9.388 | -12.406 | -14.271 |
| EBITDA | 222 | 583 | 1.200 | 2.898 | 4.063 | 10.186 | 6.040 |
| Depreciation & amort. | -49 | -108 | -226 | -748 | -1.586 | -2.445 | -2.798 |
| EBIT | 173 | 475 | 974 | 2.150 | 2.477 | 7.741 | 3.242 |
| Net financials | -165 | -10 | -27 | -120 | -741 | -2.115 | -1.091 |
| Profit before tax | 8 | 464 | 947 | 2.030 | 1.735 | 5.626 | 2.151 |
| Tax | -76 | 205 | 211 | 462 | 438 | 1.262 | 479 |
| Net profit | 84 | 259 | 736 | 1.568 | 1.298 | 4.363 | 1.672 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.211 | 5.096 | 8.352 | 12.138 | 33.914 | 37.809 | 29.709 |
| Equity | 84 | 343 | 1.079 | 2.648 | 3.945 | 8.257 | 9.337 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.122 | 4.587 | 7.073 | 8.856 | 29.259 | 29.249 | 20.360 |
| Total debt | 4.122 | 4.587 | 7.073 | 8.856 | 29.259 | 29.249 | 20.360 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. L. Holding ApS | Company | 100.0% | 100.0% | 2020 |
Dotcom Capital ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Leth | Chief Executive Officer | 0 companies |
| Jonas Mørkøre Andersen | Board of Directors | 0 companies |
| Henning Nielsen | Board of Directors | 0 companies |