| Revenue | DKK 6,1M | +49% |
| EBITDA | DKK 2,7M | +174% |
| Net profit | DKK 1,7M | +630% |
| Total assets | DKK 21,9M | +8% |
| Equity | DKK 7,8M | +27% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.785 | 4.839 | 2.878 | 4.121 | 6.121 |
| Staff expenses | -1.242 | -3.582 | -4.309 | -3.140 | -3.431 |
| EBITDA | 2.543 | 1.257 | -1.431 | 981 | 2.690 |
| Depreciation & amort. | -275 | -479 | -581 | -364 | -337 |
| EBIT | 2.268 | 778 | -2.012 | 618 | 2.353 |
| Net financials | -272 | -144 | -196 | -321 | -197 |
| Profit before tax | 1.996 | 634 | -2.208 | 297 | 2.156 |
| Tax | 444 | 140 | -485 | 67 | 477 |
| Net profit | 1.552 | 494 | -1.723 | 230 | 1.679 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.932 | 22.831 | 18.854 | 20.250 | 21.902 |
| Equity | 7.152 | 7.646 | 5.923 | 6.153 | 7.832 |
| Long-term debt | 1.925 | 1.433 | 941 | 0 | 0 |
| Short-term debt | 7.817 | 13.672 | 11.991 | 14.097 | 13.975 |
| Total debt | 9.741 | 15.104 | 12.931 | 14.097 | 13.975 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JLJ 2016 Holding ApS | Company | 50.0% | 50.0% | 2020 |
PM mink ApS | Company | 25.0% | 25.0% | 2025 |
KACH Holding ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Lykke Pedersen | Management | 0 companies |
| Bente Rasmussen | Chairman | 0 companies |
| Susanne Madsen | Board of Directors | 0 companies |
| John Lykke Jensen | Board of Directors | 0 companies |
| Peter Anholm Madsen | Board of Directors | 0 companies |
| Karen Lykke Pedersen | Board of Directors | 0 companies |