| Revenue | DKK 12,4M | +4% |
| EBITDA | DKK -7,9M | +49% |
| Net profit | DKK -6,6M | +48% |
| Total assets | DKK 89,4M | -12% |
| Equity | DKK 42,9M | -13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.043 | 5.631 | 2.906 | 2.903 | 3.723 | 4.742 | 6.009 | 5.300 | 5.199 | 4.304 | 10.588 | 11.868 | 11.963 | 12.399 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.627 | 5.623 | 2.583 | 2.903 | 3.723 | 4.742 | 6.009 | 5.300 | 9.454 | -3.105 | 33.912 | 14.949 | -15.541 | -7.922 |
| Depreciation & amort. | -98 | -102 | -95 | -95 | -95 | -95 | -103 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.529 | 5.521 | 2.489 | 2.809 | 3.628 | 4.647 | 5.906 | 5.300 | 9.454 | -3.105 | 33.912 | 14.949 | -15.541 | -7.922 |
| Net financials | -455 | 350 | 293 | 443 | 362 | 372 | 403 | 1.430 | 937 | 763 | 1.019 | 1.251 | 130 | -791 |
| Profit before tax | 4.074 | 5.871 | 2.782 | 3.252 | 3.990 | 5.019 | 6.309 | 5.843 | 10.391 | -2.342 | 34.931 | 16.200 | -15.411 | -8.713 |
| Tax | 1.170 | 1.200 | 573 | 759 | 878 | 1.106 | 1.358 | 797 | 2.286 | -2.909 | 8.111 | 3.335 | -2.752 | -2.133 |
| Net profit | 2.904 | 4.672 | 2.208 | 2.493 | 3.113 | 3.913 | 4.952 | 5.046 | 8.105 | 567 | 26.820 | 12.865 | -12.659 | -6.580 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78.203 | 81.499 | 81.828 | 82.033 | 73.540 | 77.401 | 79.357 | 83.286 | 114.660 | 119.345 | 154.622 | 166.095 | 102.081 | 89.398 |
| Equity | 12.046 | 15.711 | 15.919 | 16.412 | 12.468 | 14.881 | 19.832 | 21.256 | 60.977 | 67.501 | 94.320 | 107.185 | 49.526 | 42.946 |
| Long-term debt | 57.490 | 57.490 | 57.490 | 57.490 | 56.277 | 57.453 | 56.218 | 53.503 | 37.011 | 38.273 | 38.870 | 37.504 | 36.049 | 34.772 |
| Short-term debt | 6.273 | 6.168 | 6.303 | 5.939 | 4.152 | 4.560 | 3.106 | 3.953 | 894 | 1.432 | 3.690 | 3.077 | 3.451 | 3.159 |
| Total debt | 63.764 | 63.658 | 63.794 | 63.429 | 60.429 | 62.013 | 59.324 | 57.456 | 37.905 | 39.704 | 42.560 | 40.581 | 39.500 | 37.931 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Management | Management | 2003 | — | — |
OL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PE Management | Management | 2003 | — | — |
HJ Management | Management | 2001 | — | — |
JB Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CM FINANS ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Poulsen | Management | 0 companies |
| Ole-Steen Lyse | Chief Executive Officer | 0 companies |
| Poul Emil Hansen | Management | 0 companies |
| Hans Jørgen Nielsen | Management | 0 companies |
| Jørgen Bendsen Poulsen | Management | 0 companies |
| Erik Holst Jørgensen | Board of Directors | 0 companies |
| Jørgen Petersen | Board of Directors | 0 companies |
| Otto Joachim Peter Moltke | Board of Directors | 0 companies |
| Peter Amstrup-Kappel | Board of Directors | 0 companies |
| Jens Blomgren-Hansen | Chairman | 0 companies |
| Klaus Ulrik Tvermoes | Board of Directors | 0 companies |
| Niels Preben Immerkjær | Board of Directors | 0 companies |
| Finn Møller | Board of Directors | 0 companies |
| Anders Dolmer | Chairman | 0 companies |
| Christian Georg Peter Moltke | Board of Directors | 0 companies |