| Revenue | DKK 32,8M | +9% |
| EBITDA | DKK -39K | -128% |
| Net profit | DKK 0 | — |
| Total assets | DKK 11,2M | -9% |
| Equity | DKK 500K | +0% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.720 | 18.422 | 20.707 | 26.409 | 31.079 | 40.774 | 43.671 | 33.069 | 34.996 | 33.154 | 35.023 | 29.976 | 32.762 |
| Staff expenses | -6.181 | -18.011 | -20.494 | -26.275 | -30.867 | -40.540 | -43.368 | -32.761 | -34.669 | -32.868 | -34.760 | -29.835 | -32.801 |
| EBITDA | 539 | 411 | 213 | 133 | 212 | 233 | 302 | 308 | 327 | 286 | 262 | 141 | -39 |
| Depreciation & amort. | -97 | -108 | -112 | -98 | -111 | -55 | -104 | -110 | -111 | -106 | -96 | -77 | -67 |
| EBIT | 442 | 304 | 101 | 35 | 102 | 178 | 198 | 198 | 216 | 180 | 166 | 64 | -106 |
| Net financials | -139 | -206 | -101 | -35 | -102 | -178 | -198 | -198 | -216 | -180 | -166 | -64 | 106 |
| Profit before tax | 303 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 303 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.413 | 9.391 | 8.198 | 10.894 | 12.600 | 19.837 | 20.983 | 11.352 | 12.159 | 12.368 | 13.673 | 12.215 | 11.162 |
| Equity | 803 | 500 | 625 | 625 | 750 | 1.000 | 1.000 | 625 | 625 | 625 | 625 | 500 | 500 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 902 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.611 | 8.891 | 7.573 | 10.269 | 11.850 | 18.837 | 19.983 | 10.727 | 10.633 | 11.743 | 13.048 | 11.715 | 10.662 |
| Total debt | 10.611 | 8.891 | 7.573 | 10.269 | 11.850 | 18.837 | 19.983 | 10.727 | 11.534 | 11.743 | 13.048 | 11.715 | 10.662 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2012 | — | — |
PM Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2017 | |
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 15.0% | 15.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2016 | |
| Individual | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Møllekilde | Management | 0 companies |
| Peter Mollerup | Founder | 0 companies |