| Revenue | DKK 39,8M | +11% |
| EBITDA | DKK 20,9M | +19% |
| Net profit | DKK 17,5M | +42% |
| Total assets | DKK 78,3M | +28% |
| Equity | DKK 33,2M | +31% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.793 | 20.752 | 24.159 | — | 20.534 | 20.399 | 18.715 | 20.080 | 25.928 | 32.235 | 28.250 | 35.881 | 39.795 |
| Staff expenses | -5.395 | -10.186 | -10.947 | -9.067 | -13.072 | -10.835 | -14.802 | -17.405 | -17.466 | -14.330 | -14.852 | -18.372 | -18.870 |
| EBITDA | 14.398 | 10.566 | 13.212 | 10.540 | 7.463 | 9.564 | 3.911 | 2.675 | 8.462 | 17.855 | 13.397 | 17.479 | 20.883 |
| Depreciation & amort. | -30 | -150 | -126 | -124 | -107 | -131 | -181 | -276 | -212 | -185 | -174 | -91 | -280 |
| EBIT | 14.368 | 10.416 | 13.086 | 10.416 | 7.355 | 9.434 | 3.730 | 2.399 | 8.250 | 17.669 | 13.224 | 17.388 | 20.603 |
| Net financials | 17 | 57 | 73 | 3.451 | 2.423 | -251 | 824 | -4 | 283 | 107 | 5.484 | -1.535 | 1.730 |
| Profit before tax | 14.385 | 10.472 | 13.158 | 10.032 | 9.778 | 9.183 | 4.554 | 2.395 | 8.533 | 17.776 | 18.707 | 15.854 | 22.333 |
| Tax | 3.608 | 2.631 | 3.227 | 2.369 | 2.160 | 2.073 | 1.054 | 533 | 1.883 | 3.931 | 4.417 | 3.555 | 4.876 |
| Net profit | 10.777 | 7.842 | 9.931 | 7.663 | 7.617 | 7.109 | 3.500 | 1.863 | 6.650 | 13.846 | 14.290 | 12.299 | 17.457 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.809 | 28.652 | 34.358 | 29.726 | 32.704 | 29.249 | 29.480 | 27.200 | 38.392 | 50.373 | 61.273 | 61.365 | 78.279 |
| Equity | 26.528 | 26.477 | 32.411 | 24.474 | 28.382 | 23.803 | 25.857 | 21.808 | 22.339 | 24.647 | 25.922 | 25.416 | 33.180 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.305 | 0 | 0 | 205 |
| Short-term debt | 3.263 | 2.161 | 1.937 | 5.247 | 4.312 | 5.429 | 3.588 | 5.353 | 16.053 | 24.404 | 35.316 | 35.910 | 44.865 |
| Total debt | 3.263 | 2.161 | 1.937 | 5.247 | 4.312 | 5.429 | 3.588 | 5.353 | 16.053 | 25.709 | 35.316 | 35.910 | 45.070 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESMO Holding ApS | Company | 50.0% | 50.0% | 2021 |
MJD Holding ApS | Company | 33.3% | 33.3% | 2021 |
Scan Wear Holding A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Meilby Dyrmose | Chief Executive Officer | 0 companies |