| Revenue | DKK 118K | -54% |
| EBITDA | DKK 91K | -45% |
| Net profit | DKK -771K | -49% |
| Total assets | DKK 7,4M | -12% |
| Equity | DKK 667K | +139% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.519 | 1.344 | 912 | 852 | 704 | 451 | 171 | 204 | -43 | 1.013 | 312 | 254 | 118 |
| Staff expenses | -1.706 | -1.186 | -1.111 | -1.032 | -940 | -1.190 | -897 | -124 | -103 | -138 | -153 | -88 | -27 |
| EBITDA | -203 | 158 | -199 | -180 | -243 | -739 | -726 | -451 | -345 | 875 | 159 | 166 | 91 |
| Depreciation & amort. | 83 | 38 | 37 | 31 | 19 | -924 | -259 | -228 | -122 | -365 | -462 | -428 | -567 |
| EBIT | -286 | 120 | -236 | -211 | -262 | -1.663 | -985 | -679 | -467 | 510 | -303 | -262 | -476 |
| Net financials | -65 | -73 | -79 | -70 | -87 | -96 | -239 | -204 | -143 | -159 | -198 | -255 | -193 |
| Profit before tax | -351 | 48 | -315 | -281 | -349 | -1.759 | -1.223 | -883 | -610 | 351 | -501 | -517 | -669 |
| Tax | -86 | 9 | -87 | -61 | -82 | -35 | -0 | -0 | -134 | -0 | -0 | -0 | 102 |
| Net profit | -265 | 39 | -228 | -220 | -267 | -1.724 | -1.223 | -883 | -476 | 351 | -501 | -517 | -771 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.244 | 3.109 | 3.025 | 2.436 | 2.701 | 6.481 | 7.898 | 5.892 | 8.117 | 9.856 | 8.680 | 8.382 | 7.365 |
| Equity | 967 | 1.006 | 778 | 558 | 292 | -1.433 | -1.151 | -1.033 | -1.035 | -683 | -1.184 | -1.701 | 667 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.033 | 1.917 | 1.578 | 1.492 | 1.321 | 1.192 | 1.115 | 1.021 |
| Short-term debt | 2.119 | 1.936 | 2.167 | 1.859 | 2.374 | 5.880 | 7.131 | 5.348 | 7.659 | 9.219 | 8.672 | 8.968 | 5.676 |
| Total debt | 2.119 | 1.936 | 2.167 | 1.859 | 2.374 | 7.914 | 9.048 | 6.926 | 9.151 | 10.540 | 9.864 | 10.083 | 6.698 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2001 | — | — |
PC Management | Management | 2000 | — | — |
IV Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CIMAC-HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Lena Mosberg | Management | 0 companies |
| Per Christensen | Management | 0 companies |
| Ivan Vinther Andersen | Management | 0 companies |
| Andrea Marianne Luzie Welzel | Chairman | 0 companies |