| Revenue | DKK 3,5M | +22% |
| EBITDA | DKK 861K | +22% |
| Net profit | DKK 608K | +13% |
| Total assets | DKK 2,6M | +29% |
| Equity | DKK 1,5M | +36% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 975 | 1.991 | 3.401 | 2.850 | 3.489 |
| Staff expenses | -1.073 | -1.525 | -2.690 | -2.144 | -2.628 |
| EBITDA | -98 | 465 | 711 | 706 | 861 |
| Depreciation & amort. | -65 | -0 | -0 | -41 | -110 |
| EBIT | -163 | 465 | 711 | 664 | 751 |
| Net financials | -4 | -60 | -20 | 32 | 29 |
| Profit before tax | -167 | 406 | 691 | 696 | 780 |
| Tax | -0 | 58 | 176 | 157 | 172 |
| Net profit | -167 | 348 | 515 | 539 | 608 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 784 | 1.228 | 1.770 | 1.993 | 2.570 |
| Equity | 181 | 316 | 716 | 1.138 | 1.545 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 603 | 912 | 1.047 | 840 | 1.005 |
| Total debt | 603 | 912 | 1.047 | 840 | 1.005 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CL Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2018 – 2019 | |
| Chairman | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Lægteskov Fischer Husted | Management | 0 companies |
| Lasse Berg Svenningsen | Board of Directors | 0 companies |
| Kenneth Koustrup | Board of Directors | 0 companies |
| Mike Valencia Nielsen | Chairman | 0 companies |