| Revenue | DKK 2,4M | -1% |
| EBITDA | DKK 1,1M | -6% |
| Net profit | DKK 844K | -5% |
| Total assets | DKK 2,9M | +5% |
| Equity | DKK 1,9M | +8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.160 | 1.335 | 1.780 | 2.114 | 2.539 | 2.303 | 2.198 | 1.789 | 2.111 | 2.006 | 2.206 | 2.196 | 2.444 | 2.411 |
| Staff expenses | -666 | -930 | -1.091 | -1.137 | -1.022 | -1.185 | -1.208 | -950 | -903 | -926 | -1.149 | -1.268 | -1.277 | -1.314 |
| EBITDA | 425 | 381 | 664 | 887 | 1.498 | 1.095 | 964 | 816 | 548 | 1.080 | 1.057 | 928 | 1.167 | 1.097 |
| Depreciation & amort. | -19 | -104 | -38 | -38 | -44 | -26 | -12 | -64 | -18 | -18 | -10 | -0 | -0 | -0 |
| EBIT | 406 | 277 | 625 | 849 | 1.454 | 1.069 | 951 | 752 | 530 | 1.062 | 1.047 | 928 | 1.167 | 1.097 |
| Net financials | -106 | -106 | -48 | -23 | -21 | -20 | -25 | -34 | -49 | -16 | -8 | -16 | -15 | -6 |
| Profit before tax | 299 | 171 | 577 | 826 | 1.433 | 1.049 | 926 | 719 | 482 | 1.046 | 1.039 | 911 | 1.151 | 1.091 |
| Tax | 78 | 63 | 144 | 198 | 319 | 234 | 205 | 160 | 252 | 235 | 233 | 205 | 259 | 248 |
| Net profit | 221 | 108 | 433 | 628 | 1.115 | 815 | 722 | 559 | 229 | 812 | 806 | 706 | 893 | 844 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.442 | 2.466 | 3.016 | 3.096 | 3.804 | 3.574 | 3.015 | 3.280 | 1.195 | 1.857 | 2.447 | 2.389 | 2.793 | 2.919 |
| Equity | 304 | 412 | 746 | 1.144 | 1.758 | 1.373 | 1.095 | 854 | 483 | 1.095 | 1.401 | 1.507 | 1.799 | 1.943 |
| Long-term debt | 1.277 | 1.292 | 1.307 | 1.132 | 1.133 | 1.125 | 1.105 | 1.072 | 19 | 19 | 0 | 0 | 0 | 0 |
| Short-term debt | 861 | 762 | 963 | 821 | 913 | 1.075 | 815 | 1.354 | 693 | 744 | 1.047 | 882 | 994 | 976 |
| Total debt | 2.138 | 2.053 | 2.270 | 1.953 | 2.046 | 2.200 | 1.920 | 2.426 | 712 | 763 | 1.047 | 882 | 994 | 976 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2005 | — | — |
ML Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOVEN HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
CMP INVEST HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Meldgaard Pedersen | Management | 0 companies |
| Morten Lovén | Management | 0 companies |