| Revenue | DKK 4,5M | +29% |
| EBITDA | DKK 3,6M | +46% |
| Net profit | DKK 854K | +1016% |
| Total assets | DKK 72M | -4% |
| Equity | DKK 8M | +14% |
| Employees | 4 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 849 | 1.826 | 2.949 | 3.018 | 1.018 | 2.442 | 2.980 | 3.465 | 4.463 |
| Staff expenses | -0 | -0 | -0 | -24 | -0 | -0 | -628 | -1.017 | -896 |
| EBITDA | 849 | 1.826 | 2.949 | 2.994 | 1.018 | 2.442 | 2.351 | 2.448 | 3.567 |
| Depreciation & amort. | -86 | -246 | -203 | -271 | -81 | -84 | -357 | -388 | -416 |
| EBIT | 763 | 1.581 | 2.746 | 2.722 | 937 | 2.358 | 1.994 | 2.060 | 3.151 |
| Net financials | -413 | -714 | -1.220 | -917 | -255 | 1.375 | -1.867 | -2.065 | -1.699 |
| Profit before tax | 350 | 867 | 1.563 | 1.805 | 683 | 3.733 | 127 | -5 | 1.452 |
| Tax | 77 | 191 | 344 | 319 | 151 | 845 | 123 | 88 | 597 |
| Net profit | 273 | 676 | 1.219 | 1.486 | 532 | 2.888 | 4 | -93 | 854 |
| Item | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.951 | 40.199 | 46.678 | 52.960 | 58.216 | 66.097 | 67.348 | 74.936 | 71.967 |
| Equity | 332 | 1.008 | 2.227 | 3.714 | 4.246 | 7.122 | 7.126 | 7.033 | 7.992 |
| Long-term debt | 18.376 | 26.522 | 30.075 | 29.104 | 33.095 | 30.163 | 56.569 | 63.550 | 59.709 |
| Short-term debt | 10.218 | 12.652 | 14.332 | 20.085 | 20.836 | 28.792 | 3.653 | 4.353 | 4.267 |
| Total debt | 28.594 | 39.174 | 44.407 | 49.190 | 53.931 | 58.955 | 60.222 | 67.903 | 63.976 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Familien Mønten Invest ApS | Company | 100.0% | 100.0% | 2022 |
Mønten Invest ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Mønsted | Management | 0 companies |