| Revenue | DKK 12,1M | +9% |
| EBITDA | DKK 2,4M | +28% |
| Net profit | DKK 1,6M | +41% |
| Total assets | DKK 6,5M | -4% |
| Equity | DKK 2,7M | +19% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.883 | 8.977 | 10.191 | 8.913 | 11.737 | 12.291 | 13.018 | 11.509 | 10.618 | 7.392 | 10.930 | 12.875 | 11.086 | 12.116 |
| Staff expenses | -5.815 | -6.776 | -7.064 | -7.552 | -9.258 | -11.029 | -9.306 | -9.327 | -8.518 | -6.734 | -8.192 | -8.811 | -9.196 | -9.652 |
| EBITDA | 2.035 | 2.271 | 3.127 | 1.389 | 2.547 | 1.375 | 3.620 | 2.171 | 2.189 | 881 | 2.738 | 4.064 | 1.890 | 2.426 |
| Depreciation & amort. | 269 | -326 | -335 | -328 | -288 | -262 | -175 | -240 | -221 | -292 | -349 | -389 | -369 | -246 |
| EBIT | 1.766 | 1.945 | 2.792 | 1.062 | 2.258 | 1.113 | 3.445 | 1.931 | 1.968 | 589 | 2.389 | 3.675 | 1.520 | 2.180 |
| Net financials | -59 | -159 | -58 | -117 | -50 | -32 | 10 | 57 | 48 | -1 | -3 | 73 | -17 | -50 |
| Profit before tax | 1.707 | 1.786 | 2.733 | 945 | 2.208 | 1.081 | 3.455 | 1.988 | 2.016 | 588 | 2.386 | 3.748 | 1.503 | 2.130 |
| Tax | 427 | 436 | 677 | 247 | 502 | 263 | 781 | 454 | 457 | 144 | 487 | 840 | 340 | 484 |
| Net profit | 1.280 | 1.350 | 2.057 | 698 | 1.706 | 819 | 2.674 | 1.534 | 1.559 | 444 | 1.899 | 2.908 | 1.163 | 1.646 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.589 | 5.288 | 6.200 | 6.362 | 7.649 | 6.940 | 10.205 | 10.913 | 8.861 | 6.226 | 7.537 | 9.289 | 6.746 | 6.485 |
| Equity | 1.518 | 1.568 | 2.374 | 1.072 | 2.678 | 3.297 | 5.971 | 7.044 | 4.603 | 2.147 | 3.932 | 5.140 | 2.303 | 2.749 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 438 | 162 | 545 | 855 | 313 | 493 |
| Short-term debt | 3.071 | 3.721 | 3.826 | 5.290 | 4.972 | 3.623 | 4.115 | 3.863 | 3.794 | 3.909 | 3.060 | 3.294 | 4.119 | 3.242 |
| Total debt | 3.071 | 3.721 | 3.826 | 5.290 | 4.972 | 3.623 | 4.115 | 3.863 | 4.232 | 4.072 | 3.605 | 4.149 | 4.433 | 3.735 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2001 | — | — |
TH Founder | Founder | 2001 | — | — |
SU | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CMB INVEST ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Mygind Klintrup | Management | 0 companies |
| Tommy Hvidsø | Founder | 0 companies |
| Stig Ulrik Bolten Jagd | Audit | 0 companies |