| Revenue | DKK 152K | +80% |
| EBITDA | DKK 152K | +80% |
| Net profit | DKK 103K | +145% |
| Total assets | DKK 972K | -3% |
| Equity | DKK 702K | +17% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 310 | 390 | 53 | -35 | 104 | 103 | 99 | 129 | 77 | 134 | 134 | 150 | 84 | 152 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 310 | 390 | 53 | -35 | 104 | 105 | 99 | 129 | 77 | 134 | 134 | 150 | 84 | 152 |
| Depreciation & amort. | 35 | -35 | -18 | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 275 | 355 | 36 | -41 | 104 | 105 | 99 | 129 | 77 | 134 | 134 | 150 | 84 | 152 |
| Net financials | -98 | -76 | -41 | -93 | -105 | -83 | -74 | -82 | -46 | -28 | -25 | -40 | -30 | -19 |
| Profit before tax | 177 | 279 | -3 | -134 | 2 | 22 | 25 | 47 | 30 | 106 | 109 | 110 | 54 | 133 |
| Tax | 45 | 70 | 1 | 0 | 1 | 1 | -0 | 2 | 5 | 23 | 24 | 24 | 12 | 29 |
| Net profit | 132 | 209 | -4 | -134 | 0 | 21 | 25 | 46 | 25 | 82 | 85 | 86 | 42 | 103 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.157 | 1.854 | 1.966 | 1.811 | 1.748 | 1.556 | 1.452 | 1.383 | 1.204 | 1.133 | 1.144 | 1.228 | 1.004 | 972 |
| Equity | 247 | 456 | 402 | 268 | 268 | 290 | 315 | 360 | 386 | 468 | 471 | 557 | 599 | 702 |
| Long-term debt | 0 | 0 | 0 | 277 | 174 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 29 |
| Short-term debt | 910 | 1.395 | 1.564 | 1.266 | 1.306 | 1.204 | 1.137 | 1.023 | 818 | 665 | 673 | 671 | 393 | 241 |
| Total debt | 910 | 1.395 | 1.564 | 1.543 | 1.480 | 1.266 | 1.137 | 1.023 | 818 | 665 | 673 | 671 | 405 | 270 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2009 | — | — |
HH | Founder | 2007 | — | — |
KL Management | Management | 2010 | — | — |
OR Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CMT HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
FURNINOX ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Leo Hansen | Management | 0 companies |
| Henriette Hyldgaard Lauritsen | Founder | 0 companies |
| Kenneth Lind Madsen | Management | 0 companies |
| Ole Rødebæk Thinggaard | Management | 0 companies |
| Henrik Stahnke Petersen | Board of Directors | 0 companies |