| Revenue | DKK 18,1M | +3% |
| EBITDA | DKK -26M | -214% |
| Net profit | DKK -22,4M | -236% |
| Total assets | DKK 534,6M | -6% |
| Equity | DKK 246M | -8% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.534 | 15.686 | 16.539 | 17.465 | 18.066 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 14.520 | 15.792 | 11.129 | 22.891 | -26.009 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 14.520 | 15.792 | 11.129 | 22.891 | -26.009 |
| Net financials | -3.191 | -3.322 | -1.535 | -2.876 | -2.663 |
| Profit before tax | 11.329 | 12.471 | 9.594 | 20.015 | -28.672 |
| Tax | 2.474 | 2.950 | 4.070 | 3.582 | -6.308 |
| Net profit | 8.855 | 9.521 | 5.524 | 16.433 | -22.364 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 550.964 | 554.024 | 556.064 | 569.842 | 534.621 |
| Equity | 236.893 | 246.413 | 251.938 | 268.371 | 246.007 |
| Long-term debt | 260.364 | 253.396 | 245.874 | 238.750 | 231.694 |
| Short-term debt | 21.038 | 18.594 | 18.015 | 18.356 | 20.003 |
| Total debt | 281.402 | 271.991 | 263.889 | 257.106 | 251.697 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM Management | Management | 2016 |
| Former (1) | ||
SH Management | Management | 2016 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2016 – 2016 | |
| Chairman | 2016 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Hofman Laursen | Management | 0 companies |
| Claus Molbech Bendtsen | Management | 0 companies |
| Michael Brag | Board of Directors | 0 companies |
| Sam Baroudy | Chairman | 0 companies |