| Revenue | DKK 186K | -120% |
| EBITDA | DKK -338K | +76% |
| Net profit | DKK -512K | +71% |
| Total assets | DKK 987K | -10% |
| Equity | DKK -1,6M | -45% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.040 | 1.853 | 2.865 | 4.875 | 4.697 | 4.603 | 1.896 | 1.218 | 666 | 649 | 500 | -926 | 186 |
| Staff expenses | -693 | -501 | -1.744 | -1.822 | -1.814 | -2.144 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 186 | 363 | -1.004 | 698 | 450 | -22 | -305 | 252 | 2 | 97 | -157 | -1.395 | -338 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 186 | 363 | -1.004 | 698 | 450 | -22 | -305 | 252 | 2 | 97 | -157 | -1.395 | -338 |
| Net financials | -157 | -185 | -150 | -200 | -184 | -260 | -176 | -118 | -150 | -129 | -101 | -201 | -174 |
| Profit before tax | 29 | 178 | -1.154 | 498 | 266 | -282 | -482 | 134 | -148 | -33 | -258 | -1.596 | -512 |
| Tax | 19 | 51 | -267 | 127 | 81 | -49 | -99 | 32 | -32 | -7 | 172 | 171 | -0 |
| Net profit | 10 | 127 | -887 | 371 | 186 | -233 | -383 | 102 | -116 | -25 | -429 | -1.767 | -512 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.411 | 6.584 | 7.151 | 7.456 | 5.395 | 5.213 | 3.900 | 3.812 | 3.681 | 3.370 | 2.980 | 1.097 | 987 |
| Equity | 853 | 981 | 1.593 | 1.965 | 1.723 | 1.490 | 1.107 | 1.209 | 1.094 | 1.068 | 639 | -1.128 | -1.640 |
| Long-term debt | 1.772 | 1.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.749 | 3.793 | 5.557 | 5.491 | 3.672 | 3.723 | 2.793 | 2.602 | 2.588 | 2.302 | 2.342 | 2.225 | 2.627 |
| Total debt | 5.520 | 5.565 | 5.557 | 5.491 | 3.672 | 3.723 | 2.793 | 2.602 | 2.588 | 2.302 | 2.342 | 2.225 | 2.627 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
CM Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CIML HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Carsten Marcell | Management | 0 companies |
| Pernille Høybye Touborg | Board of Directors | 0 companies |
| Inga Marcell | Chairman | 0 companies |
| Mogens Trygve Lied Flagstad | Chairman | 0 companies |
| Kirsten Birgit Theter | Board of Directors | 0 companies |
| Suzanne Flagstad | Chairman | 0 companies |