| Revenue | DKK 3,7M | +1% |
| EBITDA | DKK 4,1M | +12% |
| Net profit | DKK 1,8M | +23% |
| Total assets | DKK 83M | +2% |
| Equity | DKK 28,8M | +7% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.809 | 3.493 | 3.673 | 3.710 | 3.734 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.609 | 4.393 | 2.973 | 3.660 | 4.084 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.609 | 4.393 | 2.973 | 3.660 | 4.084 |
| Net financials | -1.114 | 3.917 | -1.531 | -1.814 | -1.817 |
| Profit before tax | 3.495 | 8.310 | 1.442 | 1.846 | 2.267 |
| Tax | 769 | 1.773 | 330 | 408 | 499 |
| Net profit | 2.726 | 6.537 | 1.112 | 1.438 | 1.768 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 80.388 | 81.523 | 81.096 | 81.475 | 82.960 |
| Equity | 17.951 | 24.487 | 25.600 | 27.037 | 28.805 |
| Long-term debt | 47.940 | 42.932 | 47.889 | 47.359 | 46.780 |
| Short-term debt | 10.158 | 9.225 | 2.684 | 1.967 | 1.989 |
| Total debt | 58.098 | 52.156 | 50.572 | 49.326 | 48.769 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CL Management | Management | 2020 |
| Former (2) | ||
RG Management | Management | 2017 – 2020 |
HK Management | Management | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Individual | 5–9.99% | 5–9.99% | 2020 | |
| Company | 5–9.99% | 5–9.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Individual | 0% | 50–66.65% | 2017 | |
| Individual | 0% | 50–66.65% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Gade Madsen | Management | 0 companies |
| Hasse Kjærsgaard Larsen | Management | 0 companies |
| Carsten Lykke | Management | 0 companies |
| Thomas Sloth Nielsen | Board of Directors | 0 companies |
| Christian Østergaard | Board of Directors | 0 companies |
| Jesper Larsen | Chairman | 0 companies |
| Børge Høgh-Pedersen | Board of Directors | 0 companies |
| Mads Andersen | Board of Directors | 0 companies |