| Revenue | DKK 36,3M | +5% |
| EBITDA | DKK -1,9M | -347% |
| Net profit | DKK -10,7M | -10% |
| Total assets | DKK 27,8M | -19% |
| Equity | DKK 3,8M | -74% |
| Employees | 96 | — |
| Item | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.175 | 3.134 | 94 | -7.841 | -346 | 14.494 | 18.420 | 21.222 | 34.400 | 36.290 |
| Staff expenses | -1.811 | -2.650 | -1.669 | -5.143 | -14.643 | -20.990 | -23.596 | -26.538 | -33.648 | -37.285 |
| EBITDA | 364 | 484 | -1.574 | -12.984 | -14.990 | -6.495 | -5.177 | -5.316 | 751 | -1.854 |
| Depreciation & amort. | -425 | -312 | -222 | -459 | -5.516 | -9.567 | -9.742 | -9.372 | -10.385 | -8.283 |
| EBIT | -62 | 172 | -1.796 | -13.443 | -20.506 | -16.062 | -14.919 | -14.688 | -9.633 | -10.137 |
| Net financials | -168 | -107 | -38 | -50 | -80 | -53 | -106 | -52 | -89 | -544 |
| Profit before tax | -230 | 65 | -1.834 | -13.494 | -20.586 | -16.115 | -15.025 | -14.740 | -9.722 | -10.681 |
| Tax | -39 | 27 | 12 | -451 | -1.931 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -191 | 37 | -1.846 | -13.043 | -18.656 | -16.115 | -15.025 | -14.740 | -9.722 | -10.681 |
| Item | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.754 | 2.246 | 10.089 | 54.735 | 67.469 | 60.180 | 56.624 | 41.262 | 34.462 | 27.837 |
| Equity | -91 | -53 | 8.101 | 35.058 | 52.238 | 42.123 | 30.098 | 20.358 | 14.436 | 3.755 |
| Long-term debt | 748 | 685 | 0 | 7.120 | 4.713 | 3.991 | 3.286 | 2.546 | 1.824 | 11.347 |
| Short-term debt | 1.096 | 1.613 | 1.987 | 12.557 | 10.517 | 14.066 | 23.240 | 18.358 | 18.202 | 12.735 |
| Total debt | 1.844 | 2.299 | 1.987 | 19.677 | 15.230 | 18.056 | 26.526 | 20.904 | 20.026 | 24.082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Founder | Founder | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEIER CAPITAL A/S | Company | 90.0% | 90.0% | 2020 |
| Individual | 5.0% | 5.0% | 2020 | |
Seier Capital Denmark A/S | Company | 66.7% | 66.7% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Masorsky Skov | Founder | 0 companies |
| Jørgen Hauglund | Board of Directors | 0 companies |
| John Korsø Jensen | Board of Directors | 0 companies |
| Peter Ingemann Trauboth | Chairman | 0 companies |