| Revenue | DKK 2M | +34% |
| EBITDA | DKK 199K | +267% |
| Net profit | DKK 139K | +528% |
| Total assets | DKK 1,3M | +4% |
| Equity | DKK 288K | +93% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.779 | 1.577 | 2.138 | 2.323 | 2.512 | 1.721 | 1.965 | 2.323 | 1.466 | 1.685 | 1.504 | 1.475 | 1.982 |
| Staff expenses | -1.374 | -1.120 | -1.617 | -1.384 | -2.047 | -1.318 | -1.074 | -878 | -1.125 | -1.268 | -1.450 | -1.421 | -1.783 |
| EBITDA | 405 | 457 | 521 | 939 | 387 | 402 | 891 | 1.445 | 340 | 417 | 54 | 54 | 199 |
| Depreciation & amort. | 220 | 245 | 232 | 229 | 234 | -222 | -137 | -116 | -117 | -27 | -48 | -9 | -4 |
| EBIT | 186 | 211 | 290 | 710 | 153 | 180 | 755 | 1.329 | 223 | 390 | 5 | 45 | 195 |
| Net financials | 4 | 7 | -4 | 27 | 23 | 9 | 31 | -5 | -4 | -4 | -3 | -16 | -15 |
| Profit before tax | 189 | 218 | 286 | 737 | 176 | 189 | 786 | 1.324 | 219 | 385 | 3 | 29 | 180 |
| Tax | 50 | 67 | 79 | 183 | 41 | 60 | 175 | 292 | 50 | 86 | 1 | 7 | 41 |
| Net profit | 139 | 150 | 206 | 554 | 135 | 129 | 611 | 1.033 | 170 | 300 | 2 | 22 | 139 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 818 | 1.215 | 1.079 | 1.841 | 1.589 | 1.808 | 2.043 | 2.564 | 1.173 | 1.131 | 985 | 1.257 | 1.304 |
| Equity | 264 | 275 | 331 | 679 | 260 | 254 | 736 | 1.158 | 295 | 595 | 127 | 149 | 288 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 554 | 940 | 748 | 1.162 | 1.328 | 1.554 | 1.307 | 1.406 | 878 | 536 | 858 | 1.108 | 1.016 |
| Total debt | 554 | 940 | 748 | 1.162 | 1.328 | 1.554 | 1.307 | 1.406 | 878 | 536 | 858 | 1.108 | 1.016 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1991 | — | — |
DR Management | Management | 1991 | — | — |
RJ | Audit | 1991 | — | — |
CM Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CMS HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Management | 0 companies |
| Regnar Jørgensen Staugaard | Audit | 0 companies |
| Carsten Michael Stender | Management | 0 companies |