| Revenue | DKK 3,6M | +17% |
| EBITDA | DKK 953K | +19% |
| Net profit | DKK 740K | +80% |
| Total assets | DKK 4,3M | +0% |
| Equity | DKK 1,6M | -14% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.827 | 1.914 | 2.121 | 3.073 | 3.610 |
| Staff expenses | -1.687 | -1.571 | -1.677 | -2.272 | -2.657 |
| EBITDA | 140 | 342 | 444 | 801 | 953 |
| Depreciation & amort. | -43 | -43 | -43 | -87 | -0 |
| EBIT | 97 | 299 | 401 | 714 | 953 |
| Net financials | -38 | -18 | -15 | -124 | -17 |
| Profit before tax | 59 | 281 | 386 | 590 | 936 |
| Tax | 7 | 80 | 84 | 179 | 196 |
| Net profit | 52 | 201 | 302 | 412 | 740 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.910 | 6.590 | 4.618 | 4.303 | 4.309 |
| Equity | 1.549 | 1.750 | 2.052 | 1.900 | 1.640 |
| Long-term debt | 146 | 148 | 151 | 146 | 167 |
| Short-term debt | 6.209 | 4.688 | 2.414 | 2.257 | 2.503 |
| Total debt | 6.355 | 4.836 | 2.565 | 2.403 | 2.670 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2012 – 2023 | |
| Chairman | 2012 – 2023 | |
| Board of Directors | 2011 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Michael Ketterle | Management | 0 companies |
| Mette Christina Christensen | Board of Directors | 0 companies |
| Glen Erik Nielsen | Chairman | 0 companies |
| Søren Storgaard | Board of Directors | 0 companies |
| Dorthe Ketterle | Chairman | 0 companies |
| Frederik Berg Ketterle | Board of Directors | 0 companies |