| Revenue | DKK 1,6M | -10% |
| EBITDA | DKK 388K | -33% |
| Net profit | DKK 246K | -42% |
| Total assets | DKK 2M | +1% |
| Equity | DKK 1,4M | -4% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.575 | 1.554 | 1.508 | 1.782 | 1.606 |
| Staff expenses | -1.217 | -1.222 | -1.229 | -1.200 | -1.201 |
| EBITDA | 358 | 333 | 280 | 582 | 388 |
| Depreciation & amort. | -63 | -46 | -23 | -33 | -0 |
| EBIT | 295 | 287 | 256 | 548 | 388 |
| Net financials | 1 | 29 | 38 | -0 | -0 |
| Profit before tax | 296 | 315 | 294 | 548 | 388 |
| Tax | 66 | 70 | 65 | 122 | 141 |
| Net profit | 230 | 246 | 229 | 426 | 246 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.940 | 2.178 | 2.435 | 1.936 | 1.954 |
| Equity | 1.532 | 1.778 | 2.006 | 1.433 | 1.379 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 408 | 400 | 428 | 503 | 575 |
| Total debt | 408 | 400 | 428 | 503 | 575 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2008 – 2019 | |
| Board of Directors | 2008 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Carlos Møller-San Pedro | Chief Executive Officer | 0 companies |
| Lone Møller-San Pedro | Chairman | 0 companies |
| Arne Palle Bruun | Board of Directors | 0 companies |