| Revenue | DKK 8,8M | +2% |
| EBITDA | DKK 11,1M | +83% |
| Net profit | DKK 4,1M | +969% |
| Total assets | DKK 299,7M | +2% |
| Equity | DKK 103,9M | +4% |
| Employees | 5 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.618 | 6.606 | 8.145 | 9.142 | 8.908 | 7.964 | 8.599 | 10.057 | 8.682 | 8.812 |
| Staff expenses | -644 | -1.482 | -1.633 | -1.724 | -2.596 | -2.386 | -2.159 | -2.275 | -2.117 | -1.985 |
| EBITDA | 17.451 | 14.259 | 16.352 | 11.148 | 27.199 | 14.853 | 15.589 | 8.030 | 6.055 | 11.051 |
| Depreciation & amort. | -36 | -81 | -102 | -112 | -95 | -88 | -63 | -44 | -80 | -17 |
| EBIT | 17.415 | 14.178 | 16.250 | 11.036 | 27.103 | 14.765 | 15.526 | 7.986 | 5.974 | 11.034 |
| Net financials | -1.088 | -1.588 | -937 | -649 | -1.443 | -1.777 | -1.368 | -4.695 | -6.563 | -5.832 |
| Profit before tax | 16.328 | 12.590 | 15.313 | 10.387 | 25.660 | 12.988 | 14.158 | 3.291 | -588 | 5.202 |
| Tax | 3.595 | 2.783 | 3.367 | 2.290 | 5.652 | 2.860 | 3.104 | 729 | -122 | 1.150 |
| Net profit | 12.732 | 9.807 | 11.946 | 8.097 | 20.008 | 10.128 | 11.054 | 2.562 | -466 | 4.052 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 135.118 | 202.119 | 216.670 | 255.529 | 285.403 | 294.927 | 307.786 | 309.686 | 292.414 | 299.673 |
| Equity | 22.732 | 32.536 | 69.482 | 77.579 | 97.587 | 107.715 | 118.769 | 121.331 | 99.865 | 103.917 |
| Long-term debt | 106.613 | 127.886 | 126.835 | 153.630 | 154.650 | 154.835 | 152.506 | 151.386 | 155.085 | 159.826 |
| Short-term debt | 2.184 | 35.671 | 11.511 | 14.323 | 18.299 | 15.262 | 16.957 | 16.973 | 17.536 | 14.736 |
| Total debt | 108.797 | 163.557 | 138.347 | 167.952 | 172.949 | 170.096 | 169.463 | 168.359 | 172.620 | 174.563 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Valhal Group A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Conny Merethe Lindholt | Management | 0 companies |
| Anne Katrine Lindholt | Chairman | 0 companies |
| Anders Ditlev Pedersen | Board of Directors | 0 companies |
| Signe Cecilie Lindholt | Board of Directors | 0 companies |