| Revenue | DKK 763K | -13% |
| EBITDA | DKK -57K | -150% |
| Net profit | DKK -45K | -151% |
| Total assets | DKK 486K | -24% |
| Equity | DKK 325K | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 404 | 3 | 24 | 86 | 0 | 906 | 1.427 | 1.006 | 972 | 850 | 788 | 878 | 763 |
| Staff expenses | -201 | -0 | -0 | -0 | -0 | -471 | -200 | -829 | -521 | -630 | -594 | -579 | -611 |
| EBITDA | -141 | -28 | -23 | 70 | -13 | 166 | 179 | -114 | 204 | -25 | -2 | 115 | -57 |
| Depreciation & amort. | -20 | -19 | -8 | -0 | -0 | -20 | -106 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -161 | -48 | -30 | 70 | -13 | 146 | 74 | -114 | 204 | -25 | -2 | 115 | -57 |
| Net financials | -2 | -0 | -0 | -0 | -1 | 0 | -0 | -0 | -3 | -3 | -3 | -1 | -1 |
| Profit before tax | -162 | -48 | -31 | 70 | -14 | 146 | 74 | -114 | 201 | -28 | -5 | 114 | -58 |
| Tax | -41 | -12 | -8 | 17 | -3 | 32 | 16 | -25 | 44 | -6 | -1 | 25 | -13 |
| Net profit | -121 | -36 | -23 | 52 | -10 | 114 | 58 | -89 | 157 | -22 | -4 | 89 | -45 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 249 | 180 | 131 | 127 | 139 | 491 | 582 | 251 | 579 | 504 | 759 | 636 | 486 |
| Equity | 205 | 169 | 128 | 175 | 171 | 300 | 305 | 216 | 320 | 298 | 294 | 324 | 325 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 90 | 69 | 69 | 0 | 20 | 189 | 278 | 27 | 259 | 206 | 465 | 313 | 160 |
| Total debt | 90 | 69 | 69 | 0 | 20 | 189 | 278 | 27 | 259 | 206 | 465 | 313 | 160 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN MELDGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Meldgaard Knudsen | Management | 0 companies |
| Flemming Bjørn Olsen | Chairman | 0 companies |