| Revenue | DKK 2,6M | -18% |
| EBITDA | DKK 192K | -65% |
| Net profit | DKK 4K | -98% |
| Total assets | DKK 4,4M | -7% |
| Equity | DKK 1,6M | +0% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 991 | 1.296 | 1.416 | 1.326 | 1.504 | 1.465 | 2.190 | 1.978 | 988 | 2.010 | 2.005 | 3.106 | 2.558 |
| Staff expenses | -669 | -876 | -1.092 | -1.134 | -1.271 | -1.302 | -1.468 | -1.633 | -1.194 | -1.369 | -1.385 | -2.553 | -2.367 |
| EBITDA | 322 | 420 | 325 | 192 | 233 | 163 | 722 | 345 | -206 | 642 | 620 | 552 | 192 |
| Depreciation & amort. | -59 | -81 | -50 | -44 | -18 | -27 | -75 | -49 | -78 | -72 | -63 | -66 | -54 |
| EBIT | 262 | 339 | 275 | 148 | 215 | 136 | 646 | 296 | -284 | 570 | 557 | 487 | 138 |
| Net financials | -162 | -146 | -143 | -122 | -104 | -62 | -51 | -38 | -48 | -44 | -50 | -135 | -130 |
| Profit before tax | 100 | 193 | 132 | 26 | 110 | 74 | 595 | 259 | -332 | 526 | 507 | 352 | 7 |
| Tax | -0 | -0 | -13 | 9 | 26 | 17 | 139 | 59 | -71 | 117 | 111 | 80 | 3 |
| Net profit | 100 | 193 | 145 | 18 | 84 | 57 | 457 | 200 | -261 | 409 | 396 | 272 | 4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.586 | 2.769 | 2.640 | 2.587 | 2.669 | 2.824 | 2.637 | 3.348 | 2.921 | 2.805 | 4.081 | 4.754 | 4.420 |
| Equity | 126 | 319 | 464 | 481 | 565 | 623 | 1.079 | 1.174 | 863 | 1.272 | 1.668 | 1.640 | 1.644 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.459 | 2.450 | 2.177 | 2.105 | 2.104 | 2.197 | 1.557 | 2.172 | 2.057 | 1.533 | 2.413 | 3.089 | 2.747 |
| Total debt | 2.459 | 2.450 | 2.177 | 2.105 | 2.104 | 2.197 | 1.557 | 2.172 | 2.057 | 1.533 | 2.413 | 3.089 | 2.747 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Barslevgaard Holding ApS | Company | 50.0% | 50.0% | 2023 |
C.H.J Holding ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Martin Holmen Nygård | Management | 0 companies |
| Claus Harrild Jensen | Chairman | 0 companies |
| Mette Harrild Bach Jensen | Board of Directors | 0 companies |
| Esben Nøhr Roved | Board of Directors | 0 companies |
| Vinni Thybo Nygård | Board of Directors | 0 companies |