| Revenue | DKK 4,3M | +49% |
| EBITDA | DKK 85K | +104% |
| Net profit | DKK -304K | +87% |
| Total assets | DKK 6,9M | +7% |
| Equity | DKK -524K | -138% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.296 | 3.054 | 2.993 | 6.095 | 4.023 | 6.034 | 5.484 | 2.906 | 4.337 |
| Staff expenses | -3.207 | -2.814 | -2.717 | -4.990 | -4.127 | -5.007 | -5.115 | -5.262 | -4.251 |
| EBITDA | 1.090 | 240 | 276 | 1.106 | -105 | 1.027 | 369 | -2.357 | 85 |
| Depreciation & amort. | -206 | -229 | -300 | -316 | -291 | -262 | -208 | -372 | -345 |
| EBIT | 884 | 11 | -23 | 789 | -395 | 764 | 161 | -2.729 | -259 |
| Net financials | -116 | 126 | -125 | -157 | 15 | -41 | 138 | -155 | -130 |
| Profit before tax | 768 | 137 | -148 | 632 | -381 | 723 | 299 | -2.883 | -389 |
| Tax | 196 | 37 | 2 | 156 | -83 | 167 | 68 | -630 | -85 |
| Net profit | 573 | 100 | -150 | 476 | -298 | 556 | 231 | -2.253 | -304 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.829 | 4.662 | 6.618 | 8.573 | 5.540 | 6.976 | 8.011 | 6.502 | 6.936 |
| Equity | 2.676 | 2.376 | 2.086 | 2.562 | 2.164 | 2.002 | 2.033 | -220 | -524 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 567 | 712 |
| Short-term debt | 5.129 | 2.266 | 4.510 | 5.974 | 3.375 | 4.956 | 5.893 | 6.155 | 6.748 |
| Total debt | 5.129 | 2.266 | 4.510 | 5.974 | 3.375 | 4.956 | 5.893 | 6.722 | 7.460 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2006 | — | — | |
CM Management | Management | 2006 | — | — |
PA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VALJA HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
ABRATEK A/S | Company | 33.3% | 33.3% | 2017 |
CMK HOLDING ApS | Company | 90.0% | 90.0% | 2021 |
RAGAZZON HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| HAUGBYRD & ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Claus Michael Kjær | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Preben Larsen | Chairman | 0 companies |
| Morten Kodal Dalum | Board of Directors | 0 companies |
| Lone Kjær | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Hans Christian Dahl | Chairman | 0 companies |
| Thorstein Dam | Board of Directors | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Peter Kjær | Chairman | 0 companies |
| Ellen Marie Buus Dahl | Board of Directors | 0 companies |
| Per Thomsen | Board of Directors | 0 companies |