| Revenue | DKK 1,4M | +13% |
| EBITDA | DKK 1,4M | +13% |
| Net profit | DKK 141K | -78% |
| Total assets | DKK 7,6M | -12% |
| Equity | DKK 5M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 603 | 526 | 748 | 701 | 827 | 1.159 | 1.208 | 873 | 1.082 | 738 | 1.636 | 1.269 | 1.439 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 767 | 526 | 748 | 701 | 827 | 1.159 | 1.208 | 873 | 1.082 | 738 | 1.636 | 1.269 | 1.439 |
| Depreciation & amort. | 82 | -230 | -331 | -351 | -420 | -411 | -411 | -390 | -421 | -445 | -1.373 | -401 | -1.212 |
| EBIT | 685 | 296 | 416 | 350 | 408 | 747 | 797 | 484 | 661 | 293 | 263 | 867 | 228 |
| Net financials | -272 | -215 | -288 | -332 | -252 | -171 | -132 | -97 | -93 | -138 | -102 | -37 | -47 |
| Profit before tax | 413 | 81 | 128 | 18 | 155 | 576 | 666 | 386 | 567 | 155 | 161 | 830 | 181 |
| Tax | 116 | -6 | -74 | -5 | 34 | 127 | 146 | 86 | 125 | 34 | -45 | 183 | 40 |
| Net profit | 297 | 87 | 202 | 23 | 121 | 450 | 519 | 300 | 442 | 121 | 206 | 648 | 141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.814 | 13.218 | 13.707 | 15.488 | 14.909 | 14.519 | 14.126 | 13.731 | 17.687 | 17.174 | 7.898 | 8.562 | 7.576 |
| Equity | 2.281 | 2.368 | 2.570 | 2.593 | 6.714 | 7.164 | 7.683 | 7.984 | 8.426 | 8.547 | 4.253 | 4.901 | 5.042 |
| Long-term debt | 4.105 | 3.723 | 3.460 | 3.205 | 2.950 | 2.694 | 2.433 | 2.470 | 2.207 | 1.941 | 1.688 | 1.411 | 1.185 |
| Short-term debt | 5.635 | 6.331 | 6.756 | 8.637 | 4.179 | 3.558 | 2.894 | 2.146 | 5.916 | 5.639 | 1.236 | 1.513 | 801 |
| Total debt | 9.739 | 10.054 | 10.216 | 11.842 | 7.129 | 6.251 | 5.327 | 4.616 | 8.123 | 7.581 | 2.924 | 2.924 | 1.987 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2002 | — | — |
KR Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARTINSEN HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Martinsen | Management | 0 companies |
| Kim Ricken Jørgensen | Unofficial title | 0 companies |