| Revenue | DKK 3,4M | -65% |
| EBITDA | DKK 2M | -75% |
| Net profit | DKK -1,6M | -98% |
| Total assets | DKK 110,8M | -16% |
| Equity | DKK 37,4M | -6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.653 | 7.081 | 6.283 | 868 | 4.022 | 23.235 | 21.056 | 8.520 | 14.665 | 5.299 | 17.509 | 9.889 | 3.441 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.704 | -1.863 | -1.453 |
| EBITDA | 2.653 | 7.081 | 6.283 | 868 | 4.022 | 23.235 | 21.056 | 8.520 | 14.665 | 5.299 | 15.804 | 8.027 | 1.988 |
| Depreciation & amort. | 289 | 345 | 395 | 442 | 452 | -462 | -476 | -532 | -555 | -566 | -568 | -544 | -537 |
| EBIT | 2.365 | 6.736 | 5.888 | 425 | 3.570 | 22.773 | 20.580 | 7.988 | 14.110 | 4.733 | 15.237 | 7.483 | 1.450 |
| Net financials | -1.947 | -1.651 | -2.410 | -1.316 | -1.304 | -1.639 | -1.572 | -490 | -798 | -6.991 | 6.525 | -6.799 | -2.898 |
| Profit before tax | 418 | 5.085 | 3.478 | -891 | 2.266 | 21.134 | 19.008 | 7.498 | 13.313 | -2.259 | 21.761 | 684 | -1.447 |
| Tax | 104 | 321 | 839 | -218 | 499 | 4.650 | 4.184 | 1.650 | 2.930 | 728 | 526 | 1.515 | 195 |
| Net profit | 313 | 4.763 | 2.639 | -673 | 1.768 | 16.484 | 14.824 | 5.849 | 10.383 | -2.986 | 21.235 | -831 | -1.642 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77.807 | 81.452 | 86.464 | 87.446 | 100.321 | 141.324 | 119.334 | 121.066 | 135.887 | 110.149 | 124.335 | 132.693 | 110.817 |
| Equity | 21.281 | 26.391 | 29.938 | 27.779 | 30.710 | 46.391 | 45.832 | 39.304 | 44.927 | 31.328 | 51.449 | 39.833 | 37.382 |
| Long-term debt | 11.516 | 11.184 | 10.960 | 10.590 | 10.318 | 9.988 | 14.264 | 13.576 | 12.886 | 11.946 | 24.460 | 22.951 | 21.467 |
| Short-term debt | 37.099 | 36.663 | 36.685 | 39.848 | 49.672 | 71.130 | 48.927 | 56.073 | 62.904 | 51.230 | 31.081 | 53.066 | 37.038 |
| Total debt | 48.615 | 47.847 | 47.645 | 50.438 | 59.989 | 81.118 | 63.191 | 69.648 | 75.791 | 63.176 | 55.541 | 76.017 | 58.504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ | Audit | 1998 | — | — |
CM Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CMS HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Regnar Jørgensen Staugaard | Audit | 0 companies |
| Carsten Michael Stender | Management | 0 companies |