| Revenue | DKK 3,7M | -41% |
| EBITDA | DKK -1,3M | -395% |
| Net profit | DKK -1.000K | -379% |
| Total assets | DKK 7,4M | +50% |
| Equity | DKK 1,3M | -55% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.022 | 3.879 | 5.454 | 6.886 | 9.760 | 6.492 | 5.772 | 5.172 | 4.209 | 4.209 | 5.542 | 6.040 | 6.253 | 3.663 |
| Staff expenses | -1.817 | -3.556 | -3.980 | -5.373 | -8.407 | -5.371 | -5.156 | -4.713 | -3.997 | -4.016 | -4.851 | -5.753 | -5.817 | -4.949 |
| EBITDA | 205 | 323 | 1.473 | 1.513 | 1.352 | 1.121 | 616 | 459 | 213 | 193 | 691 | 287 | 437 | -1.287 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 205 | 323 | 1.473 | 1.513 | 1.352 | 1.121 | 616 | 459 | 213 | 193 | 691 | 287 | 437 | -1.287 |
| Net financials | 48 | -22 | -6 | -1 | -3 | -22 | -21 | -23 | -24 | -21 | -21 | 4 | 24 | 7 |
| Profit before tax | 252 | 302 | 1.467 | 1.511 | 1.350 | 1.099 | 595 | 436 | 188 | 173 | 670 | 291 | 460 | -1.280 |
| Tax | 71 | 79 | 366 | 362 | 304 | 247 | 133 | 97 | 44 | 39 | 152 | 65 | 102 | -281 |
| Net profit | 181 | 222 | 1.101 | 1.150 | 1.045 | 852 | 462 | 339 | 144 | 133 | 518 | 225 | 358 | -1.000 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.154 | 1.635 | 4.124 | 5.077 | 5.776 | 5.916 | 5.492 | 5.813 | 3.708 | 3.741 | 5.531 | 6.498 | 4.924 | 7.373 |
| Equity | 271 | 493 | 1.395 | 2.295 | 2.840 | 3.342 | 3.104 | 3.443 | 2.287 | 2.420 | 2.938 | 2.863 | 2.921 | 1.321 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 409 | 84 | 103 | 0 | 0 | 0 |
| Short-term debt | 1.883 | 1.100 | 2.671 | 2.768 | 2.914 | 2.574 | 2.388 | 2.238 | 1.013 | 1.237 | 2.489 | 3.635 | 2.003 | 6.051 |
| Total debt | 1.883 | 1.100 | 2.671 | 2.768 | 2.914 | 2.574 | 2.388 | 2.371 | 1.422 | 1.321 | 2.593 | 3.635 | 2.003 | 6.051 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Management | Management | 2013 | — | — |
SE Management | Management | 2004 | — | — |
CD Management | Management | 2013 | — | — |
MM Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARTIN MORTENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2026 |
CSD GROUP ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Dam | Management | 0 companies |
| Susan Elvi Dam | Management | 0 companies |
| Carsten Dam | Management | 0 companies |
| Martin Mortensen | Management | 0 companies |
| Michael Birn Knop | Board of Directors | 0 companies |
| Stephan Jacobsen | Board of Directors | 0 companies |
| Joachim Martin Ørum Petersen | Chairman | 0 companies |
| Bjarne Guldmann Dam | Board of Directors | 0 companies |