| Revenue | DKK 2,1M | -26% |
| EBITDA | DKK 903K | -46% |
| Net profit | DKK 528K | -51% |
| Total assets | DKK 3,8M | +11% |
| Equity | DKK 2,4M | +27% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -421 | 118 | 838 | 949 | 58 | 146 | 197 | 435 | 2 | 839 | 1.050 | 2.881 | 2.119 |
| Staff expenses | -93 | -64 | -613 | -895 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.215 | -1.216 |
| EBITDA | -514 | 54 | 225 | 54 | 58 | 146 | 197 | 435 | 2 | 839 | 1.050 | 1.666 | 903 |
| Depreciation & amort. | -10 | -10 | -10 | -10 | -0 | -0 | -0 | -100 | -119 | -133 | -74 | -250 | -225 |
| EBIT | -524 | 44 | 215 | 44 | 58 | 146 | 197 | 335 | -117 | 706 | 977 | 1.416 | 678 |
| Net financials | -36 | -40 | -33 | -10 | -4 | -0 | -2 | -2 | -3 | -124 | -131 | -20 | -0 |
| Profit before tax | -560 | 4 | 182 | 34 | 54 | 146 | 195 | 333 | -120 | 582 | 845 | 1.395 | 678 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 38 | 8 | -6 | 304 | 308 | 150 |
| Net profit | -560 | 4 | 182 | 34 | 54 | 146 | 195 | 295 | -128 | 588 | 542 | 1.087 | 528 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 114 | 127 | 158 | 299 | 274 | 636 | 787 | 1.098 | 1.041 | 2.118 | 2.364 | 3.404 | 3.763 |
| Equity | -480 | -476 | -294 | -58 | -4 | 142 | 337 | 632 | 504 | 1.093 | 1.634 | 1.921 | 2.450 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 594 | 603 | 453 | 356 | 278 | 494 | 451 | 427 | 490 | 985 | 535 | 1.205 | 937 |
| Total debt | 594 | 603 | 453 | 356 | 278 | 494 | 451 | 427 | 490 | 985 | 535 | 1.205 | 937 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MØLGAARD INVESTMENT ApS | Company | 50.0% | 50.0% | 2017 |
PETER CHRISTIAN ALLAN ANDERSEN ApS | Company | 33.3% | 33.3% | 2017 |
| Individual | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Mølgaard Pedersen | Management | 0 companies |
| Peter Christian Allan Andersen | Chairman | 0 companies |