| Revenue | DKK 10,7M | -15% |
| EBITDA | DKK -5,6M | -181% |
| Net profit | DKK 46,2M | +13% |
| Total assets | DKK 466,7M | +2% |
| Equity | DKK 234,6M | +8% |
| Employees | 11 | — |
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 307 | 128 | — | -566 | -746 | -1.416 | -1.559 | -1.198 | 2.878 | 13.013 | 12.485 | 10.656 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.497 | -4.885 | -6.780 | -7.819 | -8.417 |
| EBITDA | — | — | — | — | — | — | — | — | 307 | 128 | 1.540 | -566 | -746 | -1.416 | -1.559 | -4.695 | -8.052 | -2.054 | -1.979 | -5.558 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -180 | -0 | -180 | -180 | -1.023 | -1.100 | -1.769 | -3.765 | -11.586 | -11.562 | -11.513 |
| EBIT | — | — | — | — | — | — | — | — | 307 | -52 | 1.540 | -746 | -926 | -2.439 | -2.659 | -6.464 | -11.817 | -13.640 | -13.541 | -17.071 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.397 | 5.911 | 0 | 7.885 | 13.132 | 19.981 | 18.823 | 36.425 | 66.168 | 57.650 | 55.808 | 64.269 |
| Profit before tax | — | — | — | — | — | — | — | — | 5.704 | 5.858 | 1.540 | 7.139 | 12.206 | 17.542 | 16.164 | 29.961 | 54.350 | 44.009 | 42.267 | 47.199 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 489 | 234 | -0 | -383 | 283 | -302 | 214 | 31 | 267 | -3.534 | 1.387 | 953 |
| Net profit | — | — | — | — | — | — | — | — | 5.215 | 5.624 | 1.540 | 7.522 | 11.923 | 17.844 | 15.950 | 29.930 | 54.084 | 47.543 | 40.880 | 46.246 |
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.100 | 36.675 | 13.630 | 52.970 | 68.487 | 96.845 | 123.682 | 192.714 | 358.006 | 428.594 | 458.640 | 466.733 |
| Equity | — | — | — | — | — | — | — | — | 20.957 | 25.314 | 125 | 36.129 | 61.183 | 78.927 | 94.778 | 118.608 | 167.868 | 180.410 | 216.290 | 234.568 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 412 | 6.018 | 0 | 12.696 | 0 | 0 | 0 | 61.520 | 65.772 | 29.100 | 50.000 | 52.100 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 731 | 5.344 | 0 | 4.144 | 7.304 | 17.918 | 28.905 | 12.544 | 124.366 | 219.083 | 192.350 | 180.065 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.143 | 11.362 | 0 | 16.840 | 7.304 | 17.918 | 28.905 | 74.064 | 190.138 | 248.183 | 242.350 | 232.165 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Valby Familieholding Aps | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Christopher Moyell Juul | Chief Executive Officer | 0 companies |
| Itcha Hegelund Gaihede | Board of Directors | 0 companies |
| Torben Ballegaard Sørensen | Chairman | 0 companies |
| Søren Henrik Thestrup Poulsen | Board of Directors | 0 companies |
| Torben Klausen | Board of Directors | 0 companies |
| Ragn Toghøj Gaihede | Chairman | 0 companies |
| Dorte Ransby | Board of Directors | 0 companies |