| Revenue | DKK 814K | -2% |
| EBITDA | DKK 143K | -19% |
| Net profit | DKK 115K | -39% |
| Total assets | DKK 662K | +21% |
| Equity | DKK 562K | +26% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.179 | 270 | -114 | -331 | -218 | 379 | 277 | 304 | 698 | 580 | 855 | 517 | 831 | 814 |
| Staff expenses | -4.525 | -2.272 | -1.586 | -344 | -520 | -832 | -573 | -426 | -428 | -541 | -835 | -259 | -655 | -670 |
| EBITDA | -3.346 | -2.002 | -1.699 | -708 | -747 | -453 | -296 | -122 | 270 | 38 | 20 | 258 | 176 | 143 |
| Depreciation & amort. | -50 | -73 | -73 | -54 | -28 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -27 |
| EBIT | -3.396 | -2.075 | -1.772 | -763 | -774 | -461 | -296 | -122 | 270 | 38 | 20 | 258 | 176 | 116 |
| Net financials | -384 | -311 | -340 | -302 | -316 | -331 | -357 | -174 | -366 | -375 | -381 | 0 | 16 | -1 |
| Profit before tax | -1.979 | -2.386 | -2.112 | -1.065 | -1.090 | -792 | -653 | -296 | -95 | -337 | -361 | 259 | 192 | 115 |
| Tax | 900 | 580 | -659 | -593 | -328 | -175 | -0 | -378 | -26 | -73 | -79 | -0 | 3 | -0 |
| Net profit | -2.879 | -2.965 | -1.453 | -472 | -763 | -618 | -653 | 82 | -69 | -264 | -282 | 259 | 188 | 115 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.608 | 2.502 | 1.212 | 868 | 189 | 341 | 55 | 258 | 340 | 268 | 389 | 408 | 545 | 662 |
| Equity | -2.379 | -5.345 | -6.797 | -7.269 | -8.032 | -8.649 | -9.302 | -9.220 | -9.289 | -9.553 | -9.835 | 259 | 447 | 562 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.197 | 9.426 | 9.583 | 9.734 | 0 | 0 | 0 |
| Short-term debt | 15.987 | 7.837 | 8.002 | 8.138 | 8.221 | 8.990 | 9.357 | 280 | 203 | 238 | 490 | 150 | 98 | 100 |
| Total debt | 15.987 | 7.837 | 8.002 | 8.138 | 8.221 | 8.990 | 9.357 | 9.478 | 9.629 | 9.821 | 10.224 | 150 | 98 | 100 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2012 | — | — |
PG Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Møller | Management | 0 companies |
| Per Graakjær Johannesen | Management | 0 companies |
| Benny Sass | Board of Directors | 0 companies |
| Leon Sass | Chairman | 0 companies |