| Revenue | DKK 4,5M | +4% |
| EBITDA | DKK 1,1M | +22% |
| Net profit | DKK 763K | +35% |
| Total assets | DKK 7,1M | +20% |
| Equity | DKK 1,8M | -2% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.266 | 4.762 | 4.296 | 4.267 | 3.903 | 3.435 | 4.026 | 4.042 | 2.293 | 4.369 | 4.548 |
| Staff expenses | -3.185 | -3.287 | -3.112 | -3.271 | -3.393 | -3.008 | -3.184 | -3.145 | -2.205 | -3.504 | -3.489 |
| EBITDA | 1.081 | 1.475 | 1.105 | 943 | 510 | 427 | 842 | 898 | 88 | 865 | 1.059 |
| Depreciation & amort. | -430 | -567 | -510 | -499 | -292 | -165 | -137 | -121 | -100 | -95 | -90 |
| EBIT | 651 | 908 | 595 | 444 | 218 | 263 | 705 | 777 | -12 | 770 | 969 |
| Net financials | -132 | -127 | -114 | -116 | -128 | -91 | 8 | -118 | -104 | -48 | 11 |
| Profit before tax | 519 | 781 | 482 | 328 | 90 | 172 | 713 | 659 | -116 | 723 | 980 |
| Tax | 143 | 195 | 127 | 93 | 44 | 40 | 143 | 165 | -24 | 159 | 216 |
| Net profit | 376 | 586 | 354 | 234 | 46 | 133 | 569 | 494 | -92 | 563 | 763 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.780 | 7.164 | 6.075 | 5.765 | 5.017 | 4.550 | 6.552 | 6.034 | 6.425 | 5.904 | 7.089 |
| Equity | 750 | 1.161 | 1.215 | 950 | 628 | 760 | 1.330 | 1.823 | 1.231 | 1.795 | 1.758 |
| Long-term debt | 83 | 855 | 673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.789 | 4.957 | 4.050 | 4.720 | 4.327 | 3.756 | 5.197 | 4.146 | 5.152 | 4.018 | 5.255 |
| Total debt | 3.872 | 5.812 | 4.723 | 4.720 | 4.327 | 3.756 | 5.197 | 4.146 | 5.152 | 4.018 | 5.255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN PEDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Mosegaard Pedersen | Management | 0 companies |