| Revenue | DKK 3,7M | +2% |
| EBITDA | DKK 129K | -55% |
| Net profit | DKK -392K | -44% |
| Total assets | DKK 5,6M | -20% |
| Equity | DKK 516K | -43% |
| Employees | 17 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.011 | 5.370 | 4.935 | 5.335 | 3.986 | 3.410 | 4.307 | 4.364 | 3.602 | 3.661 |
| Staff expenses | -3.038 | -3.002 | -3.050 | -3.251 | -2.562 | -2.358 | -3.055 | -3.318 | -3.312 | -3.386 |
| EBITDA | 1.973 | 2.368 | 1.886 | 2.084 | 1.424 | 1.052 | 1.252 | 1.045 | 291 | 129 |
| Depreciation & amort. | -661 | -664 | -664 | -610 | -625 | -675 | -852 | -606 | -555 | -555 |
| EBIT | 1.312 | 1.704 | 1.222 | 1.474 | 799 | 376 | 400 | 439 | -265 | -426 |
| Net financials | -271 | -184 | -88 | -53 | -49 | 39 | -14 | -81 | -84 | -81 |
| Profit before tax | 1.040 | 1.520 | 1.134 | 1.421 | 750 | 416 | 387 | 358 | -349 | -507 |
| Tax | 230 | 334 | 252 | 314 | 165 | 94 | 82 | 76 | -77 | -115 |
| Net profit | 810 | 1.186 | 882 | 1.107 | 585 | 322 | 305 | 282 | -272 | -392 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.008 | 9.282 | 8.430 | 10.710 | 9.853 | 10.137 | 8.482 | 7.374 | 6.958 | 5.574 |
| Equity | 1.010 | 2.196 | 2.578 | 3.085 | 2.470 | 2.192 | 2.497 | 1.979 | 908 | 516 |
| Long-term debt | 2.653 | 287 | 199 | 252 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.268 | 6.675 | 5.515 | 7.227 | 7.239 | 7.793 | 5.753 | 5.155 | 5.888 | 5.011 |
| Total debt | 7.921 | 6.962 | 5.714 | 7.479 | 7.239 | 7.793 | 5.753 | 5.155 | 5.888 | 5.011 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2015 | — | — |
LH | Audit | 2015 | — | — |
MJ Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN PEDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
M.J. & J.B. Holding ApS | Company | 50.0% | 50.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Mosegaard Pedersen | Management | 0 companies |
| Leif Hessellund Mosegaard | Audit | 0 companies |
| Mike Jensen | Management | 0 companies |