| Revenue | DKK 7M | -5% |
| EBITDA | DKK 433K | -66% |
| Net profit | DKK -587K | -492% |
| Total assets | DKK 28,5M | -6% |
| Equity | DKK 9,5M | -6% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.667 | 8.192 | 7.556 | 7.141 | 7.158 | 7.539 | 7.925 | 5.862 | 6.929 | 7.915 | 8.070 | 7.818 | 7.321 | 6.990 |
| Staff expenses | -6.763 | -6.538 | -6.241 | -5.714 | -5.534 | -5.534 | -5.776 | -5.719 | -5.689 | -6.090 | -7.044 | -6.350 | -6.063 | -6.612 |
| EBITDA | 1.315 | 1.150 | 805 | 903 | 1.624 | 2.081 | 2.150 | 144 | 1.241 | 1.564 | 1.025 | 1.394 | 1.259 | 433 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -570 | -541 | -479 | -427 | -423 | -473 | -481 | -491 | -569 | -579 |
| EBIT | 1.315 | 1.150 | 805 | 903 | 1.055 | 1.540 | 1.671 | -284 | 817 | 1.092 | 544 | 903 | 690 | -146 |
| Net financials | -966 | -851 | -676 | -884 | -738 | -658 | -654 | -535 | -651 | -521 | -414 | -601 | -526 | -604 |
| Profit before tax | 349 | 298 | 129 | 19 | 317 | 882 | 1.017 | -819 | 166 | 571 | 130 | 302 | 164 | -751 |
| Tax | -14 | 100 | 27 | 149 | 113 | 239 | 286 | -122 | 95 | 198 | 101 | 127 | 15 | -164 |
| Net profit | 363 | 199 | 102 | -130 | 204 | 643 | 731 | -697 | 71 | 373 | 29 | 175 | 150 | -587 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.686 | 15.479 | 15.985 | 23.862 | 24.575 | 24.631 | 27.841 | 28.033 | 26.959 | 30.577 | 31.928 | 35.771 | 30.462 | 28.518 |
| Equity | — | — | 9.827 | 9.697 | 9.901 | 10.544 | 10.775 | 9.327 | 9.398 | 9.771 | 9.800 | 9.974 | 10.130 | 9.544 |
| Long-term debt | 5.865 | 5.736 | 5.180 | 5.565 | 0 | 6.379 | 9.736 | 8.993 | 17.011 | 18.136 | 9.558 | 9.047 | 8.972 | 9.255 |
| Short-term debt | 8.942 | 7.201 | 8.012 | 7.376 | 8.111 | 6.260 | 5.872 | 7.580 | 7.127 | 6.255 | 10.823 | 14.964 | 9.520 | 7.938 |
| Total debt | 14.808 | 12.937 | 13.191 | 14.165 | 14.674 | 12.639 | 15.608 | 16.573 | 24.138 | 24.391 | 20.381 | 24.011 | 18.492 | 17.194 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS PEDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Leonhard Pedersen | Management | 0 companies |
| Ole Leonhard Pedersen | Board of Directors | 0 companies |
| Søren Krogh | Board of Directors | 0 companies |
| Agner Pedersen | Chairman | 0 companies |
| Alfred Kristensen | Board of Directors | 0 companies |
| Tove Pedersen | Chairman | 0 companies |
| Martin Ellegaard Petersen | Board of Directors | 0 companies |
| Søren Dalum Tinggaard | Board of Directors | 0 companies |
| Poul Erik Kesting | Board of Directors | 0 companies |