| Revenue | DKK 7,8M | +70% |
| EBITDA | DKK 4,2M | +238% |
| Net profit | DKK 2,9M | +306% |
| Total assets | DKK 7,2M | +27% |
| Equity | DKK 5M | +43% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 487 | 2.028 | 5.346 | 6.336 | 4.075 | 4.599 | 1.946 | 2.571 | 3.568 | 4.611 | 17.890 | 4.573 | 7.762 |
| Staff expenses | -380 | -1.820 | -4.719 | -5.645 | -2.922 | -6.036 | -2.825 | -2.397 | -2.803 | -3.265 | -2.655 | -3.331 | -3.566 |
| EBITDA | 107 | 208 | 626 | 692 | 1.152 | -1.438 | -879 | 174 | 765 | 1.346 | 15.235 | 1.242 | 4.197 |
| Depreciation & amort. | -0 | -29 | -126 | -173 | -205 | -88 | -57 | -246 | -288 | -371 | -301 | -642 | -450 |
| EBIT | 107 | 179 | 501 | 519 | 948 | -1.525 | -936 | -72 | 477 | 975 | 14.935 | 600 | 3.747 |
| Net financials | -1 | -10 | -19 | -46 | -5 | 12 | -12 | -60 | -67 | -19 | 38 | 342 | -28 |
| Profit before tax | 106 | 169 | 481 | 473 | 943 | -1.513 | -948 | -131 | 410 | 956 | 14.973 | 941 | 3.719 |
| Tax | 28 | 42 | 129 | 114 | 213 | -328 | -196 | -18 | 93 | 215 | 3.264 | 227 | 821 |
| Net profit | 78 | 127 | 352 | 359 | 730 | -1.185 | -752 | -114 | 317 | 741 | 11.709 | 715 | 2.898 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 709 | 1.456 | 4.584 | 3.470 | 3.174 | 2.752 | 3.243 | 3.051 | 3.032 | 3.864 | 30.936 | 5.688 | 7.209 |
| Equity | 158 | 285 | 638 | 997 | 1.327 | 1.517 | 765 | 651 | 969 | 3.082 | 12.641 | 3.471 | 4.969 |
| Long-term debt | 0 | 20 | 128 | 129 | 230 | 334 | 709 | 580 | 525 | 147 | 147 | 343 | 912 |
| Short-term debt | 537 | 1.116 | 3.780 | 2.320 | 1.616 | 1.235 | 1.769 | 1.819 | 1.538 | 635 | 17.666 | 1.508 | 1.054 |
| Total debt | 537 | 1.136 | 3.908 | 2.449 | 1.846 | 1.235 | 2.478 | 2.399 | 2.063 | 783 | 17.813 | 1.851 | 1.965 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2017 | — | — |
SH Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. HVORSLEV HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
CA.M. HOLDING 2012 ApS | Company | 50.0% | 50.0% | 2024 |
SoCa 2017 ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Meng | Management | 0 companies |
| Søren Hvorslev | Management | 0 companies |
| Kenneth Sandal Hagelskjær | Chairman | 0 companies |