| Revenue | DKK 10,5M | -6% |
| EBITDA | DKK 3,9M | -9% |
| Net profit | DKK -1,7M | -115% |
| Total assets | DKK 81,5M | +85% |
| Equity | DKK 48,4M | +107% |
| Employees | 13 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -22 | -243 | -1.662 | 5.417 | 9.702 | 9.031 | 8.298 | 10.666 | 11.246 | 10.541 |
| Staff expenses | -0 | -0 | -0 | -3.026 | -5.520 | -5.389 | -5.635 | -6.825 | -7.004 | -6.688 |
| EBITDA | -22 | -243 | -1.662 | 2.391 | 4.182 | 3.641 | 2.663 | 3.841 | 4.242 | 3.853 |
| Depreciation & amort. | -0 | -0 | -0 | -78 | -146 | -200 | -291 | -255 | -179 | -146 |
| EBIT | -22 | -243 | -1.662 | 2.313 | 4.036 | 3.442 | 2.372 | 3.586 | 4.063 | 3.707 |
| Net financials | -15 | -81 | -2.889 | 2.875 | 13.074 | 1.853 | -11.214 | 166 | 8.285 | -4.210 |
| Profit before tax | -37 | -325 | -4.551 | 5.188 | 17.110 | 5.295 | -8.842 | 3.752 | 12.348 | -503 |
| Tax | -5 | -54 | -524 | 995 | 1.833 | 921 | 676 | 1.043 | 1.275 | 1.172 |
| Net profit | -31 | -271 | -4.027 | 4.194 | 15.277 | 4.374 | -9.518 | 2.709 | 11.073 | -1.675 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.542 | 21.413 | 25.543 | 38.348 | 35.536 | 37.845 | 37.000 | 44.260 | 44.079 | 81.501 |
| Equity | 469 | 197 | -3.830 | -580 | 14.697 | 19.071 | 9.553 | 12.261 | 23.334 | 48.399 |
| Long-term debt | 1.026 | 21.174 | 4.561 | 3.870 | 0 | 893 | 11.786 | 20.418 | 16.724 | 28.245 |
| Short-term debt | 48 | 42 | 24.811 | 35.017 | 18.966 | 17.809 | 15.599 | 11.535 | 3.983 | 4.829 |
| Total debt | 1.074 | 21.216 | 29.372 | 38.887 | 18.966 | 18.702 | 27.385 | 31.953 | 20.707 | 33.074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2019 | — | — |
LD Management | Management | 2017 | — | — |
JL Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CM FINANS ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Leegaard Riis | Management | 0 companies |
| Lars Due | Management | 0 companies |
| Jakob Langkjær Nielsen | Management | 0 companies |
| Erik Holst Jørgensen | Board of Directors | 0 companies |
| Lars Erik Nielsen | Board of Directors | 0 companies |
| Søren Spandet Thielsen | Chairman | 0 companies |
| Frederik Christian Adam Moltke | Board of Directors | 0 companies |
| Otto Joachim Peter Moltke | Board of Directors | 0 companies |
| Peter Amstrup-Kappel | Board of Directors | 0 companies |
| Anni Inge Olsen | Board of Directors | 0 companies |
| Jens Blomgren-Hansen | Chairman | 0 companies |
| Anders Dolmer | Chairman | 0 companies |
| Christian Georg Peter Moltke | Board of Directors | 0 companies |