| Revenue | DKK 13M | -14% |
| EBITDA | DKK 9,1M | -24% |
| Net profit | DKK 7,1M | -20% |
| Total assets | DKK 22M | +5% |
| Equity | DKK 17,5M | +26% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.639 | 11.676 | 11.536 | 15.068 | 12.991 |
| Staff expenses | -1.645 | -2.581 | -2.229 | -3.024 | -3.732 |
| EBITDA | 5.994 | 9.094 | 9.307 | 12.045 | 9.139 |
| Depreciation & amort. | -53 | -68 | -131 | -197 | -82 |
| EBIT | 5.941 | 9.026 | 9.176 | 11.847 | 9.057 |
| Net financials | -211 | -396 | -429 | -379 | 91 |
| Profit before tax | 5.730 | 8.630 | 8.746 | 11.468 | 9.148 |
| Tax | 1.270 | 1.911 | 1.945 | 2.526 | 2.022 |
| Net profit | 4.460 | 6.719 | 6.801 | 8.942 | 7.126 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.897 | 18.811 | 17.745 | 21.062 | 22.048 |
| Equity | 4.585 | 6.844 | 6.926 | 13.868 | 17.494 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.304 | 11.957 | 10.775 | 7.141 | 4.529 |
| Total debt | 11.304 | 11.957 | 10.775 | 7.141 | 4.529 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Management | Management | 2022 |
| Former (2) | ||
JH Management | Management | 2007 – 2007 |
MF Management | Management | 2007 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2007 – 2019 | |
| Board of Directors | 2007 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Chim Scavenius Sonne-Schmidt | Management | 0 companies |
| Jørgen Herman Melchior | Management | 0 companies |
| Mads Frandsen | Management | 0 companies |
| Jytte Frandsen | Chairman | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |