| Revenue | DKK 4,4M | +22% |
| EBITDA | DKK 1,1M | +18% |
| Net profit | DKK 909K | +23% |
| Total assets | DKK 2M | +15% |
| Equity | DKK 1M | +20% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.278 | 853 | 2.036 | 2.433 | 3.172 | 3.258 | 2.467 | 2.422 | 3.108 | 4.297 | 2.250 | 2.907 | 3.580 | 4.367 |
| Staff expenses | -1.127 | -1.181 | -1.237 | -1.603 | -2.122 | -2.289 | -2.496 | -1.783 | -1.873 | -2.282 | -1.979 | -2.252 | -2.646 | -3.270 |
| EBITDA | 150 | -328 | 798 | 830 | 1.050 | 970 | -29 | 639 | 1.235 | 2.015 | 271 | 656 | 934 | 1.098 |
| Depreciation & amort. | -82 | -82 | -62 | -62 | -62 | -62 | -89 | -27 | -27 | -27 | -27 | -0 | -0 | -0 |
| EBIT | 68 | -411 | 736 | 767 | 988 | 907 | -118 | 612 | 1.208 | 1.989 | 244 | 656 | 934 | 1.098 |
| Net financials | -84 | -84 | -36 | -45 | 27 | 86 | 43 | 28 | 5 | 34 | 70 | 40 | 20 | 56 |
| Profit before tax | -17 | -270 | 700 | 722 | 1.015 | 993 | -76 | 640 | 1.213 | 2.022 | 314 | 696 | 954 | 1.153 |
| Tax | 3 | 113 | 144 | 158 | 217 | 205 | -20 | 161 | 273 | 447 | 61 | 159 | 216 | 244 |
| Net profit | -20 | -382 | 556 | 565 | 798 | 788 | -55 | 479 | 940 | 1.576 | 253 | 536 | 738 | 909 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.382 | 1.365 | 1.470 | 1.694 | 1.818 | 2.018 | 1.438 | 1.217 | 2.874 | 3.073 | 894 | 1.505 | 1.748 | 2.016 |
| Equity | -775 | -1.120 | -564 | 0 | 798 | 917 | 161 | 640 | 1.180 | 1.756 | 409 | 662 | 864 | 1.036 |
| Long-term debt | 1.695 | 1.695 | 1.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 425 | 738 | 757 | 1.655 | 996 | 1.090 | 1.277 | 577 | 1.694 | 1.318 | 485 | 843 | 884 | 980 |
| Total debt | 2.120 | 2.433 | 2.002 | 1.655 | 996 | 1.090 | 1.277 | 577 | 1.694 | 1.318 | 485 | 843 | 884 | 980 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2011 | — | — |
CS Management | Management | 2008 | — | — |
CD Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Camwei Holding ApS | Company | 33.3% | 33.3% | 2026 |
Grimm Holding ApS | Company | 33.3% | 33.3% | 2026 |
MICHAEL MØLLER HOLDING ApS | Company | 10.0% | 10.0% | 2026 |
CDB Invest ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Grimm | Management | 0 companies |
| Claus Sørensen | Management | 0 companies |
| Christian Dario Bøgekær Hansen | Management | 0 companies |
| Lars Kandborg | Board of Directors | 0 companies |
| Michael Møller | Chairman | 0 companies |
| Camilla Weidinger | Board of Directors | 0 companies |