| Revenue | DKK 3,8M | +32% |
| EBITDA | DKK 3,6M | +197% |
| Net profit | DKK 3,4M | +173% |
| Total assets | DKK 128,2M | +0% |
| Equity | DKK 30,7M | +12% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 903 | 93 | 759 | 709 | 428 | -253 | 397 | 1.782 | 2.049 | 1.896 | 3.353 | 4.679 | 2.906 | 3.827 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -16 | -48 | -300 | -416 | -496 | -650 | -600 | -491 |
| EBITDA | 7.524 | 93 | 759 | 709 | 428 | -253 | 381 | 1.734 | 1.749 | 5.695 | 4.125 | 657 | 1.217 | 3.620 |
| Depreciation & amort. | -362 | -363 | -413 | -413 | -413 | -413 | -413 | -413 | -413 | -413 | -413 | -413 | -310 | -131 |
| EBIT | 7.162 | -270 | 346 | 296 | 15 | -666 | -32 | 1.321 | 1.336 | 5.282 | 3.712 | 244 | 907 | 3.489 |
| Net financials | -2.310 | -1.638 | -1.128 | -1.145 | -1.152 | 8.799 | -823 | -1.555 | -1.825 | -2.386 | -2.386 | -3.940 | -5.509 | -1.037 |
| Profit before tax | 4.851 | -1.908 | -782 | -851 | -1.136 | 8.133 | -855 | -234 | -489 | 2.896 | 1.326 | -3.696 | -4.602 | 2.452 |
| Tax | -0 | -25 | -666 | -513 | -258 | -415 | 108 | -51 | -108 | 826 | 542 | -787 | 69 | -952 |
| Net profit | 4.851 | -1.883 | -117 | -338 | -878 | 8.548 | -963 | -182 | -381 | 2.071 | 784 | -2.909 | -4.671 | 3.404 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.069 | 12.953 | 14.124 | 14.931 | 16.312 | 27.428 | 2.959 | 2.791 | 64.378 | 70.071 | 68.082 | 65.086 | 128.799 | 128.175 |
| Equity | -36.811 | -38.694 | -38.811 | -39.149 | -40.027 | -31.479 | -32.442 | -32.625 | -33.006 | -30.935 | -30.151 | -33.060 | 27.269 | 30.673 |
| Long-term debt | 0 | 40.650 | 47.254 | 52.921 | 54.944 | 57.775 | 35.025 | 34.795 | 78.237 | 83.729 | 90.737 | 35.026 | 33.499 | 32.004 |
| Short-term debt | 48.881 | 10.998 | 5.681 | 1.160 | 1.396 | 1.132 | 377 | 621 | 14.605 | 16.242 | 5.988 | 62.266 | 67.062 | 64.675 |
| Total debt | 48.881 | 51.648 | 52.935 | 54.080 | 56.339 | 58.907 | 35.402 | 35.416 | 92.842 | 99.971 | 96.725 | 97.292 | 100.561 | 96.679 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CM FINANS ApS | Company | 50.0% | 50.0% | 2024 |
| Individual | 33.3% | 33.3% | 2024 | |
CMOL Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Amstrup-Kappel | Chief Executive Officer | 0 companies |
| Erik Holst Jørgensen | Board of Directors | 0 companies |
| Otto Joachim Peter Moltke | Board of Directors | 0 companies |
| Jens Blomgren-Hansen | Chairman | 0 companies |
| Anders Dolmer | Chairman | 0 companies |