| Revenue | DKK 1,1M | -21% |
| EBITDA | DKK 1,1M | -21% |
| Net profit | DKK 125K | -67% |
| Total assets | DKK 19,8M | -4% |
| Equity | DKK 6,9M | +2% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 493 | 1.955 | 2.397 | 2.985 | 2.040 | 1.888 | 1.676 | 1.434 | 1.140 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 493 | 1.955 | 2.397 | 2.985 | 2.040 | 1.888 | 1.676 | 1.434 | 1.140 |
| Depreciation & amort. | -254 | -694 | -778 | -778 | -807 | -758 | -652 | -604 | -604 |
| EBIT | 240 | 1.262 | 1.619 | 2.207 | 1.233 | 1.130 | 1.024 | 830 | 536 |
| Net financials | -172 | -259 | -246 | -208 | -149 | -71 | -96 | -342 | -375 |
| Profit before tax | 68 | 1.002 | 1.373 | 2.000 | 1.084 | 1.059 | 928 | 488 | 161 |
| Tax | 18 | 221 | 302 | 441 | 240 | 233 | 205 | 107 | 36 |
| Net profit | 49 | 782 | 1.071 | 1.558 | 844 | 826 | 724 | 380 | 125 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.685 | 23.227 | 22.416 | 21.652 | 21.128 | 21.356 | 20.971 | 20.647 | 19.793 |
| Equity | 549 | 1.331 | 2.402 | 3.960 | 4.804 | 5.630 | 6.354 | 6.734 | 6.859 |
| Long-term debt | 23.980 | 22.796 | 10.204 | 9.606 | 12.670 | 11.853 | 11.152 | 11.390 | 10.420 |
| Short-term debt | 8.128 | 10.259 | 9.352 | 7.587 | 3.124 | 3.196 | 2.687 | 1.681 | 1.598 |
| Total debt | 20.118 | 21.657 | 19.556 | 17.194 | 15.793 | 15.049 | 13.839 | 13.071 | 12.018 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESMO Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Meilby Dyrmose | Management | 0 companies |
| Sanne Skov Dyrmose | Chairman | 0 companies |
| Ryon Haaland Thomsen | Board of Directors | 0 companies |
| Carsten Friis | Board of Directors | 0 companies |
| Morten Skov Dyrmose | Board of Directors | 0 companies |