| Revenue | DKK 9M | -17% |
| EBITDA | DKK 4,8M | -26% |
| Net profit | DKK 3,4M | -24% |
| Total assets | DKK 13,9M | -4% |
| Equity | DKK 10,2M | -5% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.047 | 2.276 | 3.211 | 4.687 | 5.278 | 5.237 | 4.556 | 7.005 | 8.926 | 12.158 | 10.999 | 9.338 | 10.856 | 9.005 |
| Staff expenses | -1.315 | -1.574 | -1.813 | -2.674 | -2.738 | -2.590 | -2.805 | -3.619 | -3.959 | -4.016 | -4.705 | -4.121 | -4.468 | -4.253 |
| EBITDA | 731 | 702 | 1.399 | 2.013 | 2.540 | 2.648 | 1.752 | 3.386 | 4.967 | 8.142 | 6.294 | 5.217 | 6.387 | 4.752 |
| Depreciation & amort. | -144 | -150 | -167 | -312 | -312 | -312 | -312 | -340 | -197 | -267 | -301 | -250 | -551 | -333 |
| EBIT | 587 | 551 | 1.232 | 1.700 | 2.228 | 2.336 | 1.440 | 3.045 | 4.770 | 7.875 | 5.993 | 4.967 | 5.837 | 4.419 |
| Net financials | -48 | -54 | -45 | -37 | 71 | -13 | -15 | -6 | -14 | -8 | -18 | 1 | 2 | -3 |
| Profit before tax | 539 | 497 | 1.186 | 1.663 | 2.299 | 2.323 | 1.425 | 3.039 | 4.756 | 7.867 | 5.975 | 4.968 | 5.839 | 4.416 |
| Tax | 138 | 143 | 321 | 410 | 520 | 525 | 344 | 698 | 1.041 | 1.715 | 1.310 | 1.071 | 1.329 | 984 |
| Net profit | 401 | 354 | 866 | 1.253 | 1.779 | 1.797 | 1.081 | 2.341 | 3.715 | 6.152 | 4.665 | 3.897 | 4.510 | 3.432 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.817 | 3.988 | 4.924 | 6.640 | 8.333 | 10.025 | 7.464 | 8.053 | 14.098 | 15.492 | 14.381 | 14.431 | 14.433 | 13.887 |
| Equity | 1.810 | 2.068 | 2.837 | 3.992 | 5.671 | 7.367 | 4.949 | 5.790 | 8.005 | 10.657 | 9.322 | 9.219 | 10.729 | 10.161 |
| Long-term debt | 1.282 | 1.036 | 1.147 | 1.179 | 1.221 | 1.149 | 912 | 698 | 1.147 | 1.821 | 1.310 | 1.071 | 1.329 | 984 |
| Short-term debt | 701 | 884 | 940 | 1.469 | 1.441 | 1.509 | 1.604 | 1.565 | 4.947 | 3.014 | 3.748 | 4.141 | 2.376 | 2.743 |
| Total debt | 1.983 | 1.920 | 2.087 | 2.649 | 2.662 | 2.658 | 2.516 | 2.263 | 6.093 | 4.835 | 5.059 | 5.212 | 3.705 | 3.726 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2010 | — | — |
FR Audit | Audit | 1987 | — | — |
AP Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CPSMMS Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christof Phaff Steen | Management | 0 companies |
| Frank Rud Nørlev | Audit | 0 companies |
| Allan Phaff Steen | Founder | 0 companies |
| Ane Merete Steen | Board of Directors | 0 companies |
| Heidi Meisner Steen | Board of Directors | 0 companies |