| Revenue | DKK -131K | +209% |
| EBITDA | DKK -148K | +26% |
| Net profit | DKK -132K | -49% |
| Total assets | DKK 292K | -42% |
| Equity | DKK 267K | -33% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 201 | 699 | 477 | 1.148 | 1.286 | 865 | 867 | -228 | 44 | -231 | -166 | -42 | -131 |
| Staff expenses | -124 | -135 | -169 | -384 | -469 | -482 | -469 | -184 | -244 | -345 | -239 | -159 | -17 |
| EBITDA | 77 | 564 | 308 | 764 | 807 | 383 | 398 | -412 | -201 | -575 | -405 | -201 | -148 |
| Depreciation & amort. | 55 | -54 | -62 | -39 | -69 | -69 | -58 | -29 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 22 | 511 | 246 | 725 | 738 | 314 | 340 | -442 | -201 | -575 | -405 | -201 | -148 |
| Net financials | -21 | -14 | -11 | -6 | -7 | -3 | 7 | 10 | -24 | 1 | 6 | 112 | 16 |
| Profit before tax | 0 | 497 | 235 | 719 | 731 | 311 | 346 | -432 | -225 | -574 | -399 | -89 | -132 |
| Tax | 0 | 133 | 63 | 171 | 164 | 74 | 79 | -93 | 84 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 363 | 173 | 548 | 567 | 237 | 267 | -339 | -309 | -574 | -399 | -89 | -132 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 799 | 1.057 | 1.717 | 2.384 | 2.848 | 2.395 | 2.980 | 2.109 | 1.618 | 1.058 | 704 | 503 | 292 |
| Equity | 153 | 517 | 590 | 1.038 | 1.605 | 1.842 | 2.108 | 1.770 | 1.461 | 887 | 488 | 399 | 267 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 644 | 535 | 1.116 | 1.335 | 1.242 | 553 | 863 | 339 | 157 | 171 | 217 | 104 | 25 |
| Total debt | 644 | 535 | 1.116 | 1.335 | 1.242 | 553 | 863 | 339 | 157 | 171 | 217 | 104 | 25 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Audit | Audit | 2012 | — | — |
OC Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CMC Holding Silkeborg ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Jørgen Thomsen | Audit | 0 companies |
| Ole Clement | Management | 0 companies |
| Michelle Clement | Board of Directors | 0 companies |
| Anette Glennie Clement | Board of Directors | 0 companies |
| Christina Clement Poulsen | Chairman | 0 companies |