| Revenue | DKK 2,8M | +25% |
| EBITDA | DKK 815K | +81% |
| Net profit | DKK 414K | +332% |
| Total assets | DKK 9,7M | +1% |
| Equity | DKK 3,8M | +2% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.368 | 3.022 | 2.821 | 3.203 | 3.923 | 3.721 | 3.985 | 3.732 | 3.946 | 3.977 | 3.413 | 2.310 | 2.217 | 2.776 |
| Staff expenses | -1.390 | -1.965 | -1.922 | -2.572 | -2.570 | -3.043 | -3.055 | -3.450 | -2.715 | -2.809 | -3.054 | -1.939 | -1.375 | -1.961 |
| EBITDA | 978 | 1.057 | 899 | 630 | 1.330 | 603 | 930 | 282 | 1.231 | 1.168 | 360 | 306 | 450 | 815 |
| Depreciation & amort. | 155 | -188 | -175 | -134 | -175 | -163 | -191 | -153 | -320 | -292 | -173 | -149 | -135 | -20 |
| EBIT | 824 | 869 | 724 | 496 | 1.155 | 440 | 739 | 129 | 911 | 876 | 187 | 158 | 315 | 794 |
| Net financials | -83 | -141 | -80 | -129 | -155 | -133 | -187 | -103 | -127 | -118 | -127 | -151 | -246 | -260 |
| Profit before tax | 741 | 728 | 644 | 367 | 1.000 | 307 | 552 | 26 | 784 | 758 | 60 | 6 | 69 | 535 |
| Tax | 190 | 183 | 161 | 95 | 246 | 64 | 135 | 11 | 191 | 197 | 19 | 14 | -26 | 121 |
| Net profit | 550 | 545 | 483 | 272 | 754 | 243 | 417 | 15 | 593 | 562 | 41 | -7 | 96 | 414 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.819 | 5.628 | 5.804 | 7.957 | 7.280 | 7.664 | 7.432 | 7.575 | 7.369 | 7.525 | 8.122 | 8.336 | 9.632 | 9.739 |
| Equity | 2.428 | 2.588 | 2.878 | 3.084 | 2.923 | 3.013 | 3.230 | 3.044 | 3.567 | 3.629 | 3.670 | 3.662 | 3.758 | 3.822 |
| Long-term debt | 168 | 199 | 187 | 116 | 1.432 | 969 | 705 | 275 | 297 | 192 | 13 | 0 | 0 | 0 |
| Short-term debt | 2.190 | 2.824 | 2.739 | 4.757 | 2.925 | 3.682 | 3.497 | 4.256 | 3.505 | 3.703 | 4.439 | 4.674 | 5.874 | 5.917 |
| Total debt | 2.358 | 3.023 | 2.926 | 4.873 | 4.357 | 4.651 | 4.202 | 4.531 | 3.802 | 3.896 | 4.452 | 4.674 | 5.874 | 5.917 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PIA & CLAUS DINESEN HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Michael Dinesen | Management | 0 companies |
| Henning Langberg | Board of Directors | 0 companies |
| Magnus Oliver Lorentzen Dinesen | Board of Directors | 0 companies |
| Marc Phillip Gall Schultz Lorentzen | Board of Directors | 0 companies |
| Pia Dinesen | Board of Directors | 0 companies |
| Annelise Høy Madsen | Board of Directors | 0 companies |
| Ole Hedemann | Chairman | 0 companies |