| Revenue | DKK 856K | -20% |
| EBITDA | DKK 364K | -28% |
| Net profit | DKK 278K | -28% |
| Total assets | DKK 816K | -12% |
| Equity | DKK 455K | -14% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.421 | 1.290 | 779 | 657 | 852 | 712 | 670 | 814 | 892 | 744 | 977 | 1.065 | 856 |
| Staff expenses | -452 | -680 | -678 | -566 | -785 | -741 | -595 | -743 | -1.043 | -748 | -662 | -505 | -492 |
| EBITDA | 336 | 148 | 102 | 91 | 67 | -29 | 75 | 71 | -151 | -4 | 257 | 503 | 364 |
| Depreciation & amort. | -12 | -3 | -8 | -7 | -6 | -6 | -7 | -9 | -16 | -34 | -20 | -6 | -3 |
| EBIT | 325 | 145 | 93 | 84 | 61 | -35 | 68 | 62 | -166 | -38 | 237 | 497 | 360 |
| Net financials | 1 | -1 | 1 | 1 | 5 | 4 | -7 | -3 | -1 | -5 | -4 | -4 | -0 |
| Profit before tax | 326 | 145 | 94 | 85 | 67 | -31 | 61 | 58 | -167 | -43 | 233 | 493 | 360 |
| Tax | 83 | 42 | 22 | 22 | 16 | -6 | 14 | 15 | -1 | -0 | 8 | 109 | 82 |
| Net profit | 243 | 102 | 72 | 62 | 51 | -25 | 47 | 43 | -166 | -43 | 225 | 383 | 278 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 606 | 686 | 570 | 487 | 546 | 381 | 452 | 435 | 485 | 326 | 405 | 926 | 816 |
| Equity | 288 | 288 | 359 | 332 | 283 | 158 | 205 | 178 | -38 | -81 | 144 | 527 | 455 |
| Long-term debt | 83 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 235 | 356 | 211 | 155 | 264 | 223 | 244 | 256 | 524 | 407 | 262 | 399 | 361 |
| Total debt | 318 | 398 | 211 | 155 | 264 | 223 | 244 | 256 | 524 | 407 | 262 | 399 | 361 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OBEL HOLDING AF 17. APRIL 2009 ApS | Company | 90.0% | 90.0% | 2023 |
MSR Holding 2023 ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Meyer Obel | Management | 0 companies |