| Revenue | DKK 884K | +66% |
| EBITDA | DKK 237K | +315% |
| Net profit | DKK 206K | +302% |
| Total assets | DKK 1,5M | +12% |
| Equity | DKK 183K | +873% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.379 | 1.924 | 1.162 | 1.267 | 1.450 | 1.357 | 2.132 | 2.029 | 806 | 815 | 664 | 534 | 884 |
| Staff expenses | -1.774 | -1.856 | -1.844 | -1.012 | -1.092 | -1.653 | -1.954 | -1.587 | -671 | -615 | -646 | -645 | -647 |
| EBITDA | -395 | 67 | -682 | 256 | 358 | -296 | 179 | 442 | 135 | 200 | 18 | -111 | 237 |
| Depreciation & amort. | -53 | -55 | -35 | -35 | -20 | -25 | -28 | -18 | -16 | -9 | -0 | -0 | -0 |
| EBIT | -449 | 13 | -717 | 220 | 338 | -321 | 151 | 425 | 120 | 191 | 18 | -111 | 237 |
| Net financials | -5 | 13 | -16 | -18 | 7 | 17 | 23 | 25 | 8 | 8 | 8 | 8 | -0 |
| Profit before tax | -233 | 25 | -734 | 203 | 345 | -304 | 174 | 449 | 127 | 199 | 26 | -102 | 237 |
| Tax | 110 | 16 | -159 | 45 | 76 | -64 | 39 | 100 | 28 | 44 | 6 | -0 | 30 |
| Net profit | -343 | 10 | -575 | 157 | 269 | -240 | 136 | 350 | 99 | 154 | 20 | -102 | 206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 944 | 852 | 1.053 | 671 | 1.120 | 956 | 1.007 | 1.394 | 1.220 | 1.353 | 1.284 | 1.307 | 1.462 |
| Equity | -302 | -292 | -866 | -709 | -440 | -681 | -545 | -196 | -96 | 58 | 78 | -24 | 183 |
| Long-term debt | 500 | 500 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.039 | 1.000 | 1.000 | 1.000 | 1.000 | 1.030 |
| Short-term debt | 745 | 644 | 920 | 380 | 560 | 636 | 552 | 550 | 316 | 295 | 205 | 331 | 249 |
| Total debt | 1.245 | 1.144 | 1.920 | 1.380 | 1.560 | 1.636 | 1.552 | 1.590 | 1.316 | 1.295 | 1.205 | 1.331 | 1.279 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CBØ HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Michael Bødtker | Management | 0 companies |