| Revenue | DKK 40,4M | +0% |
| EBITDA | DKK 34,5M | -6% |
| Net profit | DKK 42,3M | +41% |
| Total assets | DKK 124,9M | +11% |
| Equity | DKK 99,9M | +73% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.879 | 34.850 | 5.332 | 9.190 | 6.158 | 7.572 | 6.603 | -132 | 10.119 | 16.913 | 29.932 | -3 | 40.335 | 40.391 |
| Staff expenses | -2.685 | -2.853 | -3.712 | -3.464 | -3.480 | -3.941 | -4.130 | -3.857 | -3.753 | -6.308 | -4.620 | -2.521 | -3.536 | -4.524 |
| EBITDA | 27.194 | 31.997 | 1.620 | 5.726 | 2.678 | 3.632 | 2.473 | -3.989 | 6.366 | 10.605 | 25.313 | -2.524 | 36.800 | 34.474 |
| Depreciation & amort. | -1.070 | -1.325 | -1.634 | -2.038 | -1.882 | -1.869 | -1.683 | -1.248 | -1.048 | -972 | -809 | -883 | -969 | -951 |
| EBIT | 26.124 | 30.672 | -14 | 3.688 | 796 | 1.763 | 790 | -5.236 | 5.319 | 9.633 | 24.504 | -3.408 | 35.831 | 33.523 |
| Net financials | -100 | 221 | 770 | -915 | -400 | -1.433 | -773 | -1.154 | -951 | -1.757 | -630 | -664 | 2.545 | 1.147 |
| Profit before tax | 26.023 | 30.893 | 755 | 2.772 | 396 | 329 | 16 | -6.390 | 4.367 | 7.877 | 23.874 | -4.071 | 38.376 | 34.670 |
| Tax | 6.524 | 6.791 | 394 | 764 | 111 | 78 | -3 | -1.384 | 943 | 1.863 | 5.283 | -906 | 8.305 | -7.593 |
| Net profit | 19.500 | 24.102 | 361 | 2.008 | 285 | 251 | 20 | -5.006 | 3.425 | 6.014 | 18.591 | -3.165 | 30.071 | 42.263 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70.016 | 69.531 | 58.710 | 59.950 | 56.281 | 57.530 | 55.121 | 54.165 | 67.176 | 60.258 | 82.444 | 72.953 | 112.918 | 124.890 |
| Equity | 20.711 | 24.813 | 5.174 | 7.182 | 7.467 | 7.718 | 7.738 | 2.732 | 6.157 | 12.170 | 30.761 | 27.596 | 57.667 | 99.930 |
| Long-term debt | 7.685 | 7.630 | 7.181 | 6.714 | 6.277 | 5.707 | 5.482 | 5.244 | 4.970 | 4.691 | 4.426 | 0 | 0 | 0 |
| Short-term debt | 35.724 | 30.000 | 41.315 | 42.468 | 38.579 | 39.802 | 37.326 | 42.780 | 51.552 | 37.036 | 35.487 | 34.344 | 35.788 | 23.755 |
| Total debt | 43.409 | 37.629 | 48.496 | 49.182 | 44.856 | 45.510 | 42.807 | 48.024 | 56.522 | 41.727 | 39.914 | 34.344 | 35.788 | 23.755 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 2009 | — | — |
MG Management | Management | 2013 | — | — |
LS Management | Management | 2009 | — | — |
KA Management | Management | 2009 | — | — |
EC Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CMFM HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Overgaard Hermansen | Management | 0 companies |
| Margrethe Greve Meldgaard | Management | 0 companies |
| Lars Sigfred Meldgaard | Management | 0 companies |
| Kjeld Andreas Ingvardsen | Management | 0 companies |
| Esben Christensen | Founder | 0 companies |