| Revenue | DKK 4,8M | -3% |
| EBITDA | DKK 2,8M | +6% |
| Net profit | DKK 1,7M | -7% |
| Total assets | DKK 11,2M | +3% |
| Equity | DKK 5,7M | +17% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.769 | 5.627 | 4.079 | 4.120 | 5.033 | 12.378 | 13.567 | 12.806 | 11.218 | 14.632 | 11.912 | 10.777 | 4.940 | 4.790 |
| Staff expenses | -6.593 | -5.245 | -3.586 | -3.795 | -3.795 | -9.538 | -12.060 | -11.826 | -9.519 | -12.298 | -9.290 | -5.492 | -2.098 | -1.945 |
| EBITDA | 950 | 191 | 323 | 325 | -370 | 2.840 | 1.508 | 979 | 1.699 | 2.334 | 2.618 | 5.285 | 2.643 | 2.805 |
| Depreciation & amort. | -0 | -0 | -0 | -229 | -183 | -153 | -278 | -262 | -237 | -249 | -238 | -226 | -159 | -165 |
| EBIT | 950 | 191 | 323 | 96 | -553 | 2.687 | 1.230 | 718 | 1.462 | 2.085 | 2.379 | 5.059 | 2.484 | 2.640 |
| Net financials | 57 | -18 | -7 | 9 | 6 | -206 | -1.036 | -532 | -585 | -349 | -3.331 | -384 | -161 | -491 |
| Profit before tax | 1.007 | 173 | 317 | 105 | -547 | 2.482 | 194 | 185 | 876 | 1.736 | -951 | 4.674 | 2.323 | 2.149 |
| Tax | 283 | 50 | 97 | 32 | -112 | 555 | 58 | 57 | 208 | 404 | -170 | 1.087 | 538 | 479 |
| Net profit | 724 | 123 | 219 | 72 | -436 | 1.926 | 136 | 128 | 668 | 1.332 | -781 | 3.588 | 1.785 | 1.669 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.133 | 6.248 | 5.119 | 4.625 | 5.306 | 6.748 | 6.853 | 6.549 | 10.230 | 13.901 | 7.855 | 11.360 | 10.881 | 11.164 |
| Equity | — | 1.395 | 1.614 | 686 | 250 | 2.176 | 812 | 811 | 1.358 | 2.690 | 709 | 4.097 | 4.883 | 5.702 |
| Long-term debt | 408 | 181 | 491 | 0 | 282 | 520 | 695 | 488 | 259 | 0 | 1.276 | 1.387 | 894 | 927 |
| Short-term debt | 3.448 | 4.675 | 2.978 | 3.740 | 4.762 | 4.010 | 5.295 | 5.202 | 8.566 | 11.185 | 5.870 | 5.799 | 4.966 | 4.494 |
| Total debt | 3.856 | 4.856 | 3.505 | 3.939 | 5.044 | 4.531 | 5.990 | 5.690 | 8.825 | 11.185 | 7.146 | 7.187 | 5.860 | 5.421 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Founder | Founder | 2003 | — | — |
BW Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WEILSTRUP HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Mikkelsen | Founder | 0 companies |
| Brian Weilstrup | Management | 0 companies |