| Revenue | DKK 3,7M | +88% |
| EBITDA | DKK 2,5M | +158% |
| Net profit | DKK 2M | +167% |
| Total assets | DKK 7,4M | +33% |
| Equity | DKK 6M | +48% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2.443 | -1.161 | -1.782 | 2.414 | 1.487 | 2.083 | 2.345 | 4.323 | 798 | 1.692 | 3.601 | 1.947 | 3.664 |
| Staff expenses | -1.689 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.352 | -2.401 | -0 | -0 |
| EBITDA | 1.907 | 2.090 | -786 | -1.370 | 1.955 | 636 | 1.206 | 1.444 | 3.410 | 391 | 857 | 2.660 | 974 | 2.514 |
| Depreciation & amort. | 6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.902 | 2.090 | -786 | -1.370 | 1.955 | 636 | 1.206 | 1.444 | 3.410 | 391 | 857 | 2.660 | 974 | 2.514 |
| Net financials | 13 | 21 | 17 | 11 | -1 | 3 | -6 | -5 | -2 | -9 | -30 | -5 | -29 | -9 |
| Profit before tax | 1.915 | 2.110 | -803 | -1.381 | 1.954 | 639 | 1.200 | 1.439 | 3.408 | 382 | 827 | 2.655 | 945 | 2.505 |
| Tax | 565 | 529 | -199 | -339 | 436 | 141 | 264 | 316 | 751 | 83 | 187 | 588 | 213 | 553 |
| Net profit | 1.350 | 1.582 | -604 | -1.042 | 1.518 | 498 | 935 | 1.123 | 2.658 | 299 | 639 | 2.067 | 732 | 1.952 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.020 | 3.748 | 3.247 | 3.954 | 4.762 | 3.728 | 4.179 | 4.773 | 6.258 | 3.068 | 3.041 | 5.999 | 5.553 | 7.405 |
| Equity | — | 2.155 | 2.035 | 2.525 | 3.025 | 2.623 | 3.063 | 2.386 | 3.259 | 899 | 1.239 | 3.306 | 4.038 | 5.990 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 933 | 1.521 | 1.172 | 1.418 | 1.687 | 1.023 | 1.099 | 2.318 | 2.876 | 2.077 | 1.740 | 2.403 | 1.330 | 1.194 |
| Total debt | 933 | 1.521 | 1.172 | 1.418 | 1.687 | 1.023 | 1.099 | 2.318 | 2.876 | 2.077 | 1.740 | 2.403 | 1.330 | 1.194 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STENHØJ HYDRAULIK A/S | Company | 33.3% | 33.3% | 2010 |
SFB INVEST ApS | Company | 33.3% | 33.3% | 2010 |
3EBM INVEST ApS | Company | 33.3% | 33.3% | 2010 |
PP II Invest II ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Milo | Management | 0 companies |
| Søren Fibiger Bang | Board of Directors | 0 companies |
| Lars Dall | Board of Directors | 0 companies |
| Thomas Bechmann | Board of Directors | 0 companies |