| Revenue | DKK 23M | +153% |
| EBITDA | DKK 17,2M | +187% |
| Net profit | DKK 12,3M | +214% |
| Total assets | DKK 50,1M | +129% |
| Equity | DKK 17,6M | +235% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 425 | 208 | 485 | 1.624 | 2.573 | 566 | -308 | -197 | 1.137 | 928 | 1.531 | 2.020 | 9.080 | 22.977 |
| Staff expenses | -343 | -121 | -995 | -915 | -1.510 | -1.117 | -1.645 | -413 | -624 | -707 | -872 | -1.212 | -3.086 | -5.775 |
| EBITDA | 82 | 87 | -509 | 709 | 1.063 | -551 | -1.952 | -610 | 513 | 221 | 659 | 809 | 5.995 | 17.202 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -42 | -76 | -127 | -138 | -31 | -27 | -22 | -22 | -20 | -56 |
| EBIT | 82 | 87 | -509 | 709 | 1.021 | -626 | -2.079 | -748 | 482 | 194 | 637 | 787 | 5.975 | 17.145 |
| Net financials | -81 | -6 | -21 | 1.051 | 24 | -160 | -301 | -205 | -213 | -85 | -115 | -155 | -1.146 | -1.344 |
| Profit before tax | 1 | 82 | -531 | 1.760 | 1.045 | -786 | -2.380 | -954 | 269 | 109 | 522 | 632 | 4.829 | 15.801 |
| Tax | -0 | 10 | -0 | 44 | 203 | -149 | -517 | -17 | 63 | 30 | 117 | 145 | 908 | 3.487 |
| Net profit | 1 | 72 | -531 | 1.716 | 842 | -637 | -1.863 | -937 | 206 | 79 | 405 | 487 | 3.922 | 12.314 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131 | 154 | 952 | 2.181 | 5.016 | 4.656 | 3.412 | 2.419 | 5.873 | 4.612 | 5.373 | 6.486 | 21.904 | 50.149 |
| Equity | -69 | 3 | -528 | 1.188 | 2.030 | 1.393 | 115 | -821 | 349 | 428 | 834 | 1.321 | 5.243 | 17.557 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.424 | 1.620 | 7.891 | 8.029 |
| Short-term debt | 200 | 151 | 1.480 | 993 | 2.985 | 3.262 | 3.297 | 3.240 | 5.524 | 4.183 | 3.115 | 3.545 | 8.770 | 24.562 |
| Total debt | 200 | 151 | 1.480 | 993 | 2.985 | 3.262 | 3.297 | 3.240 | 5.524 | 4.183 | 4.540 | 5.165 | 16.661 | 32.592 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IK Management | Management | 2004 | — | — |
RM Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CCM HOLDING AALBORG ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ivan Kragh | Management | 0 companies |
| Rikke Markdal | Management | 0 companies |
| Lars Colding-Kristensen | Board of Directors | 0 companies |
| Kim Jensen | Board of Directors | 0 companies |
| Camilla Sørensen | Board of Directors | 0 companies |
| Peter Dengsø Kjærsgaard | Board of Directors | 0 companies |