| Revenue | DKK 15,1M | -19% |
| EBITDA | DKK 15,1M | -19% |
| Net profit | DKK 6,2M | -34% |
| Total assets | DKK 82,6M | -13% |
| Equity | DKK 5,2M | -89% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -18 | -25 | -11 | -13 | 8.326 | 16.170 | 19.481 | 16.629 | 15.661 | 24.739 | 28.625 | 18.480 | 15.058 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -18 | -25 | -11 | -13 | 8.326 | 16.170 | 19.481 | 16.629 | 15.661 | 24.739 | 28.625 | 18.480 | 15.058 |
| Depreciation & amort. | -352 | -0 | -0 | -0 | -3.938 | -6.777 | -6.863 | -6.863 | -6.863 | -6.863 | -6.863 | -6.863 | -6.863 |
| EBIT | -370 | -25 | -11 | -13 | 4.389 | 9.393 | 12.618 | 9.766 | 8.798 | 17.876 | 21.762 | 11.617 | 8.195 |
| Net financials | -212 | -214 | -219 | -241 | -2.829 | -2.787 | -1.809 | -2.594 | -1.284 | -847 | 259 | 558 | -214 |
| Profit before tax | -582 | -239 | -230 | -254 | 1.560 | 6.606 | 10.809 | 7.172 | 7.514 | 17.029 | 22.021 | 12.175 | 7.981 |
| Tax | -0 | -208 | -53 | -57 | 480 | 1.674 | 2.378 | 1.578 | 1.653 | 3.746 | 4.844 | 2.678 | 1.756 |
| Net profit | -582 | -31 | -177 | -197 | 1.079 | 4.932 | 8.431 | 5.594 | 5.861 | 13.283 | 17.177 | 9.497 | 6.225 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.582 | 8.702 | 8.597 | 11.899 | 136.103 | 130.107 | 121.260 | 115.307 | 108.167 | 104.354 | 111.975 | 94.476 | 82.558 |
| Equity | -502 | -534 | -711 | -907 | 172 | 5.104 | 13.535 | 19.129 | 24.990 | 38.273 | 55.450 | 46.947 | 5.172 |
| Long-term debt | 8.018 | 9.158 | 9.269 | 11.058 | 42.849 | 67.777 | 62.522 | 55.238 | 48.295 | 48.729 | 39.132 | 30.382 | 58.506 |
| Short-term debt | 66 | 47 | 39 | 1.749 | 92.550 | 52.134 | 37.347 | 33.289 | 25.723 | 7.425 | 7.213 | 6.976 | 8.946 |
| Total debt | 8.084 | 9.205 | 9.308 | 12.807 | 135.399 | 119.911 | 99.869 | 88.527 | 74.017 | 56.154 | 46.345 | 37.358 | 67.452 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CM FINANS ApS | Company | 100.0% | 100.0% | 2025 |
OMOL Holding ApS | Company | 100.0% | 100.0% | 2025 |
FMOL HOLDING ApS | Company | 50.0% | 25.0% | 2017 |
OMOL II Holding ApS | Company | 33.3% | 66.7% | 2020 |
CMOL Holding 2 ApS | Company | 33.3% | 66.7% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Amstrup-Kappel | Chief Executive Officer | 0 companies |
| Erik Holst Jørgensen | Board of Directors | 0 companies |
| Otto Joachim Peter Moltke | Board of Directors | 0 companies |
| Jens Blomgren-Hansen | Chairman | 0 companies |
| Anders Dolmer | Chairman | 0 companies |
| Christian Georg Peter Moltke | Board of Directors | 0 companies |