| Revenue | DKK -51K | -47% |
| EBITDA | DKK -51K | +48% |
| Net profit | DKK 38,9M | +14278% |
| Total assets | DKK 12,8M | +332% |
| Equity | DKK 12,8M | +348% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.592 | 2.337 | 1.259 | 838 | 474 | 1.243 | 186 | -108 | -114 | -97 | -51 |
| Staff expenses | -1.365 | -1.311 | -794 | -537 | -833 | -50 | -282 | -80 | -8 | -0 | -0 |
| EBITDA | 226 | 1.026 | 465 | 301 | -360 | 1.193 | -96 | -187 | -122 | -98 | -51 |
| Depreciation & amort. | -6 | -266 | -185 | -34 | -156 | -99 | -112 | 0 | -13 | -0 | -0 |
| EBIT | 220 | 760 | 280 | 267 | -516 | 1.094 | -207 | -187 | -134 | -98 | -51 |
| Net financials | -15 | -46 | -38 | -17 | -47 | -32 | 74 | 1.282 | 889 | 450 | 38.992 |
| Profit before tax | 205 | 714 | 242 | 249 | -563 | 1.062 | -134 | 1.094 | 755 | 352 | 38.940 |
| Tax | -0 | 144 | 11 | 103 | -14 | 146 | -20 | 6 | -78 | 82 | -0 |
| Net profit | 205 | 570 | 231 | 146 | -549 | 916 | -114 | 1.089 | 833 | 271 | 38.940 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 525 | 1.036 | 1.584 | 933 | 380 | 1.408 | 712 | 1.305 | 2.787 | 2.975 | 12.840 |
| Equity | -1.149 | -580 | -348 | -202 | -251 | 665 | 51 | 1.140 | 2.588 | 2.859 | 12.800 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 93 | 78 | 98 | 103 | 0 | 0 |
| Short-term debt | 1.675 | 1.615 | 1.932 | 1.127 | 631 | 640 | 583 | 67 | 96 | 116 | 40 |
| Total debt | 1.675 | 1.615 | 1.932 | 1.127 | 631 | 732 | 661 | 165 | 198 | 116 | 40 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2008 | — | — |
TK Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CMO INVEST ApS | Company | 50.0% | 50.0% | 2019 |
MACABO HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
Lillevang Invest ApS | Company | 50.0% | 50.0% | 2020 |
Klöcker Holding IVS | Company | 50.0% | 50.0% | 2019 |
Heinel Holding IVS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Mortensen | Management | 0 companies |
| Tim Klöcker | Management | 0 companies |