| Revenue | DKK 1,2M | -5% |
| EBITDA | DKK 186K | -62% |
| Net profit | DKK -843K | -18% |
| Total assets | DKK 26,7M | +0% |
| Equity | DKK 1,2M | -42% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 923 | 894 | 769 | 766 | 769 | 775 | 37 | 384 | 769 | 901 | 1.472 | 1.290 | 1.286 | 1.221 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -142 | -497 | -461 | -532 | -501 | -738 | -1.035 |
| EBITDA | 923 | 894 | 769 | 766 | 769 | 775 | 37 | 242 | 272 | 440 | 940 | 326 | 487 | 186 |
| Depreciation & amort. | -69 | -69 | -69 | -69 | -69 | 4.706 | -0 | -17 | -68 | -81 | -90 | -47 | -38 | -23 |
| EBIT | 854 | 825 | 700 | 697 | 701 | -3.930 | 37 | 225 | 204 | 358 | 850 | 278 | 449 | 163 |
| Net financials | -244 | -200 | -159 | -152 | -59 | -37 | 8 | -125 | -201 | -214 | -352 | -825 | -1.215 | -1.237 |
| Profit before tax | 610 | 625 | 541 | 546 | 641 | -3.967 | 45 | 100 | 3 | 144 | 499 | -547 | -766 | -1.073 |
| Tax | 152 | 156 | -27 | 123 | 141 | -873 | -166 | 23 | 2 | 35 | 112 | -120 | -52 | -231 |
| Net profit | 458 | 469 | 568 | 422 | 500 | -3.094 | 211 | 77 | 2 | 109 | 386 | -427 | -714 | -843 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.982 | 10.913 | 10.844 | 10.957 | 11.080 | 6.573 | 2.820 | 17.452 | 17.156 | 27.401 | 26.681 | 29.851 | 26.530 | 26.659 |
| Equity | 3.517 | 3.986 | 4.554 | 4.977 | 5.477 | 2.382 | 2.593 | 2.670 | 2.672 | 2.781 | 3.168 | 2.741 | 2.027 | 1.185 |
| Long-term debt | 4.817 | 4.710 | 4.602 | 4.092 | 3.725 | 3.166 | 0 | 10.479 | 10.129 | 14.517 | 13.922 | 13.693 | 13.086 | 12.995 |
| Short-term debt | 1.450 | 942 | 497 | 635 | 555 | 654 | 227 | 4.296 | 4.346 | 10.058 | 9.316 | 13.262 | 11.314 | 12.179 |
| Total debt | 6.268 | 5.652 | 5.098 | 4.727 | 4.280 | 3.820 | 227 | 14.775 | 14.475 | 24.576 | 23.238 | 26.955 | 24.399 | 25.174 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2017 | — | — |
MH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CMC HOLDING VEJLE A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Gustav Heede | Management | 0 companies |
| Mogens Heede | Management | 0 companies |
| Maria Hautorp Heede | Chairman | 0 companies |
| Christina Hautorp Heede | Board of Directors | 0 companies |
| Erik Svanvig | Board of Directors | 0 companies |
| Jonna Heede | Board of Directors | 0 companies |
| Birgit Pedersen | Board of Directors | 0 companies |
| Keld Norup | Board of Directors | 0 companies |