| Revenue | DKK 4M | +1% |
| EBITDA | DKK 4M | +1% |
| Net profit | DKK 1,2M | -4% |
| Total assets | DKK 28,3M | -4% |
| Equity | DKK 4,1M | -53% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.257 | -3.201 | 3.000 | 3.043 | 3.332 | 3.021 | 3.226 | 3.451 | 3.786 | 3.767 | 3.925 | 3.876 | 3.898 | 3.953 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -160 | -104 | 3.000 | 3.043 | 3.332 | 3.021 | 3.226 | 3.451 | 3.786 | 3.767 | 3.925 | 3.876 | 3.898 | 3.953 |
| Depreciation & amort. | -1.548 | -1.548 | -1.548 | -1.548 | -1.548 | -1.548 | -1.548 | -1.769 | -1.769 | -1.769 | -1.769 | -1.769 | -1.769 | -1.769 |
| EBIT | -1.709 | -1.653 | 1.452 | 1.495 | 1.784 | 1.473 | 1.677 | 1.682 | 2.017 | 1.998 | 2.156 | 2.107 | 2.129 | 2.184 |
| Net financials | -1.472 | -1.333 | -1.151 | -1.109 | -1.082 | -974 | -917 | -873 | -873 | -741 | -664 | -585 | -505 | -626 |
| Profit before tax | -320 | -394 | 301 | 386 | 701 | 499 | 760 | 810 | 1.145 | 1.257 | 1.492 | 1.522 | 1.623 | 1.557 |
| Tax | -77 | -92 | 23 | 91 | 75 | 110 | 167 | 178 | 252 | 277 | 328 | 335 | 357 | 343 |
| Net profit | -242 | -302 | 278 | 295 | 626 | 389 | 593 | 631 | 893 | 981 | 1.164 | 1.187 | 1.266 | 1.215 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.550 | 40.722 | 40.252 | 38.610 | 36.814 | 33.868 | 32.221 | 39.334 | 37.443 | 35.023 | 33.225 | 31.473 | 29.293 | 28.251 |
| Equity | 590 | 592 | 870 | 665 | 1.291 | 2.083 | 2.676 | 3.308 | 4.201 | 5.181 | 6.345 | 7.533 | 8.799 | 4.113 |
| Long-term debt | -38.309 | -35.980 | 33.599 | 31.186 | 28.680 | 26.097 | 23.643 | 28.134 | 24.911 | 21.647 | 18.301 | 14.868 | 11.056 | 8.082 |
| Short-term debt | -2.523 | -2.972 | 4.599 | 5.522 | 5.634 | 4.429 | 4.593 | 6.032 | 6.432 | 6.257 | 6.601 | 7.056 | 7.382 | 13.959 |
| Total debt | -40.831 | -38.951 | 38.198 | 36.707 | 34.314 | 30.526 | 28.235 | 34.166 | 31.343 | 27.904 | 24.902 | 21.923 | 18.438 | 22.042 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2000 | — | — |
ME Management | Management | 2012 | — | — |
AF | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kamat Invest ApS | Company | 66.7% | 66.7% | 2022 |
ME INVEST AF 13/2 2008 ApS | Company | 10.0% | 10.0% | 2022 |
TE INVEST AF 13/2 2008 ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Martin Eriksen | Management | 0 companies |
| Micki Eriksen | Management | 0 companies |
| Anders Falck Christiansen | Audit | 0 companies |
| Thomas Eriksen | Board of Directors | 0 companies |
| Jens Marinus Jensen | Board of Directors | 0 companies |