| Revenue | DKK -427K | -357% |
| EBITDA | DKK -473K | -48% |
| Net profit | DKK -86K | +93% |
| Total assets | DKK 4,7M | -7% |
| Equity | DKK 4,6M | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.450 | 1.906 | 4.320 | 4.552 | 3.376 | 2.664 | 2.078 | 827 | 1.162 | 1.180 | 1.498 | -13 | 166 | -427 |
| Staff expenses | -1.535 | -1.590 | -2.129 | -2.615 | -2.177 | -1.491 | -1.320 | -1.622 | -1.314 | -781 | -763 | -513 | -487 | -46 |
| EBITDA | 915 | 316 | 2.187 | 1.937 | 1.159 | 1.173 | 758 | -795 | -151 | 399 | 735 | -526 | -321 | -473 |
| Depreciation & amort. | 177 | 151 | -1.015 | -951 | -916 | -872 | -756 | -2.258 | -464 | -413 | -413 | -413 | -1.116 | -0 |
| EBIT | 738 | 165 | 1.172 | 986 | 243 | 301 | 2 | -3.052 | -615 | -14 | 322 | -939 | -1.437 | -473 |
| Net financials | -744 | -3.186 | -738 | -319 | -238 | -189 | -194 | -156 | -230 | 25 | 30 | 108 | 153 | -83 |
| Profit before tax | -6 | -2.893 | 433 | 667 | 6 | 112 | -193 | -3.209 | -845 | 12 | 352 | -831 | -1.284 | -556 |
| Tax | 106 | 64 | 239 | 288 | 131 | 138 | 73 | 5 | -0 | -0 | -0 | -0 | -73 | -470 |
| Net profit | -112 | -2.957 | 194 | 379 | -125 | -26 | -266 | -3.214 | -845 | 12 | 352 | -831 | -1.211 | -86 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.888 | 9.726 | 9.033 | 8.412 | 7.535 | 7.720 | 8.320 | 7.261 | 6.826 | 6.782 | 7.064 | 6.305 | 4.987 | 4.654 |
| Equity | 4.415 | 1.458 | 1.637 | 2.015 | 1.890 | 1.864 | 1.598 | -1.616 | 6.387 | 6.399 | 6.751 | 5.920 | 4.709 | 4.623 |
| Long-term debt | 6.507 | 6.346 | 5.372 | 5.125 | 4.380 | 5.013 | 5.986 | 7.981 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.966 | 1.922 | 2.023 | 1.271 | 1.265 | 843 | 736 | 895 | 438 | 383 | 314 | 386 | 278 | 31 |
| Total debt | 8.473 | 8.268 | 7.396 | 6.397 | 5.645 | 5.856 | 6.722 | 8.876 | 438 | 383 | 314 | 386 | 278 | 31 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
GL Audit | Audit | 2004 | — | — |
KB Management | Management | 2020 | — | — |
AE Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLENOD ApS | Company | 100.0% | 100.0% | 2020 |
AELK Holding ApS | Company | 50.0% | 50.0% | 2017 |
HOULBERG JENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Sejr Andreas Houlberg Jensen | Chief Executive Officer | 0 companies |
| Søren Schwartz | Chief Executive Officer | 0 companies |
| G L B A/S | Audit | 0 companies |
| Kell Bendix Krogh | Management | 0 companies |
| Astrid Emilie Lavlund Krogh | Management | 0 companies |
| Helle Elsebeth Krogh | Board of Directors | 0 companies |
| Søren Laibach Smidt | Board of Directors | 0 companies |
| Allan Steen Lynge | Chairman | 0 companies |
| Per Schwartz | Board of Directors | 0 companies |
| Suzanne Carina Krogh | Chairman | 0 companies |