| Revenue | DKK 11,4M | +17% |
| EBITDA | DKK 9,7M | +15% |
| Net profit | DKK 7,5M | -3% |
| Total assets | DKK 21,7M | +18% |
| Equity | DKK 12,2M | +15% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 697 | -1.516 | 87 | 2.632 | 4.306 | 4.431 | 6.478 | 8.737 | 6.121 | 6.948 | 7.778 | 9.304 | 9.690 | 11.386 |
| Staff expenses | -0 | -0 | -706 | -13 | -0 | -726 | -1.137 | -1.008 | -886 | -895 | -875 | -1.277 | -1.228 | -1.667 |
| EBITDA | 697 | -1.516 | -618 | 2.618 | 4.306 | 3.706 | 5.342 | 5.269 | 5.235 | 6.053 | 6.387 | 8.027 | 8.462 | 9.718 |
| Depreciation & amort. | 328 | -416 | -472 | -485 | -792 | -684 | -715 | -877 | -457 | -384 | -389 | -131 | -112 | -187 |
| EBIT | 368 | -1.932 | -1.091 | 2.134 | 3.514 | 3.021 | 4.626 | 4.391 | 4.778 | 5.669 | 5.999 | 7.896 | 8.350 | 9.532 |
| Net financials | 62 | -307 | -477 | -293 | -25 | 7 | -43 | 858 | 707 | 3 | -258 | 640 | 1.659 | 389 |
| Profit before tax | 430 | -1.184 | -405 | 2.351 | 3.489 | 3.029 | 4.583 | 5.249 | 5.484 | 5.672 | 5.740 | 8.536 | 10.009 | 9.921 |
| Tax | 108 | 528 | 778 | 884 | 768 | 711 | 1.067 | 1.161 | 1.221 | 1.256 | 1.289 | 1.934 | 2.204 | 2.371 |
| Net profit | 323 | -1.712 | -1.182 | 1.467 | 2.721 | 2.318 | 3.516 | 4.088 | 4.264 | 4.416 | 4.451 | 6.601 | 7.805 | 7.550 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.086 | 13.398 | 15.628 | 7.190 | 14.791 | 13.699 | 17.122 | 22.279 | 9.919 | 11.364 | 12.946 | 18.649 | 18.316 | 21.678 |
| Equity | 1.924 | 212 | -971 | 496 | 3.217 | 5.535 | 9.052 | 13.140 | 5.404 | 5.820 | 6.271 | 8.873 | 10.677 | 12.227 |
| Long-term debt | 0 | 277 | 0 | 334 | 791 | 687 | 0 | 0 | 0 | 1.258 | 1.479 | 0 | 0 | 0 |
| Short-term debt | 5.869 | 13.186 | 16.599 | 6.103 | 10.549 | 7.220 | 7.788 | 9.104 | 4.504 | 4.276 | 5.195 | 9.776 | 7.638 | 9.437 |
| Total debt | 5.869 | 13.186 | 16.599 | 6.437 | 11.340 | 7.907 | 7.788 | 9.104 | 4.504 | 5.534 | 6.674 | 9.776 | 7.638 | 9.437 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.M. Holding 2022 ApS | Company | 100.0% | 100.0% | 2023 |
VICH 1132 ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Moesgaard | Chief Executive Officer | 0 companies |
| Per Moesgaard | Chief Executive Officer | 0 companies |