| Revenue | DKK 1,7M | -38% |
| EBITDA | DKK 945K | -34% |
| Net profit | DKK 146K | -71% |
| Total assets | DKK 20,5M | +8% |
| Equity | DKK 10,1M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.164 | 1.085 | 1.560 | 1.370 | 2.146 | 1.852 | 2.975 | 3.230 | 3.130 | 2.847 | 5.592 | 8.354 | 2.744 | 1.695 |
| Staff expenses | -415 | -432 | -583 | -750 | -884 | -1.264 | -1.180 | -1.314 | -1.248 | -1.181 | -1.723 | -1.435 | -1.322 | -750 |
| EBITDA | 749 | 654 | 977 | 620 | 1.262 | 588 | 1.795 | 1.916 | 1.881 | 1.666 | 3.868 | 6.918 | 1.421 | 945 |
| Depreciation & amort. | 43 | -216 | -276 | -153 | -164 | -209 | -197 | -167 | -132 | -232 | -330 | -307 | -357 | -307 |
| EBIT | 706 | 438 | 701 | 467 | 1.098 | 379 | 1.598 | 1.750 | 1.749 | 1.434 | 3.538 | 6.611 | 1.064 | 638 |
| Net financials | -292 | -309 | -248 | -267 | -334 | -431 | -415 | -393 | -402 | -314 | -260 | -302 | -405 | -443 |
| Profit before tax | 413 | 128 | 453 | 200 | 764 | 811 | 1.182 | 1.356 | 1.347 | 1.120 | 3.279 | 6.309 | 660 | 195 |
| Tax | 87 | 38 | 48 | 41 | 215 | 187 | 266 | 304 | 300 | 205 | 729 | 1.392 | 148 | 48 |
| Net profit | 327 | 91 | 405 | 159 | 549 | 624 | 916 | 1.052 | 1.047 | 915 | 2.550 | 4.917 | 512 | 146 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.173 | 6.683 | 8.846 | 11.756 | 12.878 | 14.020 | 14.906 | 15.386 | 16.856 | 17.740 | 19.845 | 20.607 | 18.890 | 20.480 |
| Equity | 1.606 | 1.697 | 2.103 | 4.347 | 2.896 | 3.520 | 3.773 | 4.325 | 4.772 | 4.976 | 6.873 | 10.140 | 10.003 | 10.149 |
| Long-term debt | 930 | 1.027 | 2.658 | 3.559 | 5.107 | 6.309 | 5.947 | 6.797 | 6.749 | 6.018 | 2.900 | 0 | 0 | 0 |
| Short-term debt | 3.211 | 3.496 | 3.712 | 3.157 | 4.030 | 3.187 | 4.066 | 2.899 | 3.671 | 4.899 | 7.870 | 8.023 | 6.308 | 7.704 |
| Total debt | 4.141 | 4.523 | 6.371 | 6.715 | 9.137 | 9.496 | 10.013 | 9.696 | 10.420 | 10.917 | 10.770 | 8.023 | 6.308 | 7.704 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HW Management | Management | 1987 | — | — |
MA Management | Management | 1987 | — | — |
JE Management | Management | 1987 | — | — |
PE | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONTIMART ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Wilhelm Jacobsen | Management | 0 companies |
| Michael Agerskov Andersen | Management | 0 companies |
| Jørgen Eddelien Jacobsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Per Storm | Board of Directors | 0 companies |
| Jens Petersen | Board of Directors | 0 companies |
| Leif Nyemann Larsen | Board of Directors | 0 companies |