| Revenue | DKK 3,6M | -2% |
| EBITDA | DKK 3,7M | -23% |
| Net profit | DKK 1,6M | -17% |
| Total assets | DKK 84,1M | +1% |
| Equity | DKK 24,3M | +7% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.897 | 3.067 | 3.145 | 3.218 | 3.240 | 2.875 | 2.833 | 2.161 | 3.023 | 3.281 | 3.305 | 3.418 | 3.676 | 3.619 |
| Staff expenses | -0 | -0 | -0 | -260 | -163 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.550 | 3.018 | 3.544 | 2.954 | 5.177 | 3.775 | 3.583 | 7.111 | 6.923 | 3.975 | 3.817 | 1.736 | 4.816 | 3.709 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9 | -10 | -10 |
| EBIT | 2.550 | 3.018 | 3.544 | 2.954 | 5.177 | 3.775 | 3.583 | 7.111 | 6.923 | 3.975 | 3.817 | 1.727 | 4.806 | 3.699 |
| Net financials | -1.670 | -1.621 | -1.507 | -1.334 | -1.239 | -1.772 | -1.941 | -2.146 | -1.015 | -966 | 2.147 | -2.164 | -2.370 | -1.678 |
| Profit before tax | 881 | 1.397 | 2.037 | 1.620 | 3.938 | 2.003 | 1.643 | 4.966 | 5.908 | 3.009 | 5.964 | -437 | 2.435 | 2.021 |
| Tax | 220 | 258 | 493 | 331 | 881 | 459 | 362 | 1.092 | 1.300 | 507 | 1.312 | -96 | 537 | 446 |
| Net profit | 660 | 1.139 | 1.545 | 1.289 | 3.057 | 1.544 | 1.281 | 3.873 | 4.608 | 2.502 | 4.652 | -341 | 1.899 | 1.575 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70.993 | 71.112 | 71.635 | 72.015 | 72.793 | 71.930 | 72.666 | 77.268 | 82.055 | 83.982 | 84.939 | 81.714 | 82.980 | 84.138 |
| Equity | 1.972 | 3.551 | 4.878 | 6.407 | 9.910 | 4.236 | 5.888 | 10.049 | 14.657 | 17.159 | 21.211 | 20.870 | 22.768 | 24.344 |
| Long-term debt | 54.241 | 54.115 | 55.867 | 55.400 | 53.738 | 62.807 | 61.499 | 62.574 | 61.631 | 60.634 | 56.974 | 56.048 | 55.129 | 54.405 |
| Short-term debt | 13.724 | 12.402 | 9.755 | 9.123 | 7.562 | 3.130 | 3.357 | 1.616 | 1.880 | 2.149 | 2.608 | 1.011 | 1.044 | 1.333 |
| Total debt | 67.966 | 66.518 | 65.622 | 64.523 | 61.300 | 65.938 | 64.856 | 64.191 | 63.511 | 62.784 | 59.582 | 57.059 | 56.173 | 55.737 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Management | Management | 2008 | — | — |
HM Management | Management | 2017 | — | — |
PC | Audit | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LMJ Holding 2019 ApS | Company | 33.3% | 0.0% | 2019 |
TMM Holding 2019 ApS | Company | 33.3% | 0.0% | 2019 |
CM ADVISE ApS | Company | 0.0% | 100.0% | 2017 |
CM HOLDING AF 14. JUNI 2000 ApS | Company | 0.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| René Jull Jørgensen | Management | 0 companies |
| Henrik Morris Clausen | Management | 0 companies |
| Peder Christian Pedersen | Audit | 0 companies |
| Tina Nymann Jull Jørgensen | Board of Directors | 0 companies |
| Merete Mølsted Mulvad | Chairman | 0 companies |
| Elise Nøhr Jørgensen | Board of Directors | 0 companies |
| Tina Høgstrøm Aaes | Board of Directors | 0 companies |
| Martin Jull Jørgensen | Board of Directors | 0 companies |
| Steven Morris Jones | Board of Directors | 0 companies |
| Jesper Bo Tranberg | Board of Directors | 0 companies |
| Tobias Morris Mulvad | Board of Directors | 0 companies |
| Jørn Lykke Vitved | Board of Directors | 0 companies |
| Louise Morris Jones | Board of Directors | 0 companies |
| Kaja Elsebeth Jørgensen | Board of Directors | 0 companies |