| Revenue | DKK 397K | +16% |
| EBITDA | DKK 397K | +16% |
| Net profit | DKK 93K | +180% |
| Total assets | DKK 4,5M | -3% |
| Equity | DKK 1,1M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 599 | 433 | 433 | 434 | 436 | 438 | 416 | 425 | 424 | 418 | 408 | 386 | 341 | 397 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 599 | 433 | 433 | 434 | 436 | 438 | 416 | 425 | 424 | 418 | 408 | 386 | 341 | 397 |
| Depreciation & amort. | 143 | 144 | -141 | -141 | -141 | -133 | -125 | -120 | -120 | -120 | -120 | -120 | -121 | -130 |
| EBIT | 456 | 289 | 292 | 293 | 295 | 304 | 291 | 305 | 304 | 298 | 288 | 266 | 221 | 267 |
| Net financials | -238 | -192 | -140 | -154 | -163 | -165 | -130 | -126 | -92 | -67 | -65 | -128 | -178 | -148 |
| Profit before tax | 218 | 98 | 151 | 139 | 131 | 140 | 162 | 179 | 212 | 232 | 223 | 138 | 42 | 119 |
| Tax | 55 | 8 | 33 | 31 | 29 | 31 | 36 | 39 | 47 | 51 | 49 | 30 | 9 | 26 |
| Net profit | 164 | 90 | 118 | 109 | 102 | 109 | 126 | 140 | 166 | 181 | 174 | 108 | 33 | 93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.101 | 5.983 | 5.842 | 6.201 | 5.990 | 5.427 | 5.302 | 5.195 | 5.076 | 4.956 | 5.436 | 4.716 | 4.647 | 4.510 |
| Equity | 443 | 533 | 451 | 360 | 462 | 571 | 697 | 837 | 1.003 | 1.183 | 1.177 | 1.084 | 1.017 | 1.110 |
| Long-term debt | 3.750 | 4.022 | 3.810 | 3.598 | 3.383 | 3.168 | 2.950 | 2.731 | 2.511 | 2.290 | 2.069 | 2.944 | 2.772 | 2.591 |
| Short-term debt | 1.792 | 1.304 | 1.423 | 2.056 | 1.928 | 1.440 | 1.372 | 1.318 | 1.231 | 1.130 | 1.817 | 293 | 439 | 368 |
| Total debt | 5.541 | 5.326 | 5.233 | 5.653 | 5.311 | 4.608 | 4.322 | 4.049 | 3.742 | 3.420 | 3.886 | 3.237 | 3.211 | 2.959 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2007 | — | — |
OR Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CMT HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Stahnke Petersen | Management | 0 companies |
| Ole Rødebæk Thinggaard | Management | 0 companies |