| Revenue | DKK 25,2M | +74% |
| EBITDA | DKK 13,3M | +147% |
| Net profit | DKK 9,1M | +164% |
| Total assets | DKK 29,2M | +101% |
| Equity | DKK 17M | +100% |
| Employees | 39 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 751 | 2.435 | 3.445 | 7.496 | 13.520 | 14.478 | 25.182 |
| Staff expenses | -2.787 | -2.816 | -2.709 | -6.153 | -8.673 | -8.775 | -11.868 |
| EBITDA | -2.036 | -381 | 736 | 1.343 | 4.790 | 5.396 | 13.314 |
| Depreciation & amort. | -579 | -495 | -580 | -497 | -673 | -797 | -1.453 |
| EBIT | -2.616 | -875 | 156 | 846 | 4.117 | 4.600 | 11.861 |
| Net financials | -393 | -298 | -218 | -148 | -149 | -164 | -292 |
| Profit before tax | -3.008 | -1.174 | -62 | 698 | 3.968 | 4.436 | 11.569 |
| Tax | -643 | -268 | -1 | 154 | 868 | 997 | 2.486 |
| Net profit | -2.365 | -906 | -61 | 544 | 3.101 | 3.439 | 9.083 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 7.653 | 7.718 | 8.759 | 9.742 | 12.172 | 14.505 | 29.165 |
| Equity | 3.135 | 2.229 | 2.168 | 2.712 | 5.813 | 8.502 | 16.990 |
| Long-term debt | 2.643 | 2.603 | 2.606 | 1.863 | 1.081 | 259 | 2.426 |
| Short-term debt | 1.874 | 2.886 | 3.985 | 5.167 | 4.991 | 4.735 | 8.166 |
| Total debt | 4.517 | 5.489 | 6.591 | 7.030 | 6.071 | 4.994 | 10.592 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DM Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CASA MAMMA HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
CHK -ANPARTSSELSKAB | Company | 5.0% | 5.0% | 2018 |
| Individual | 15.0% | 15.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| David Martin Terrida | Management | 0 companies |
| Daniele Michele Terrida | Board of Directors | 0 companies |
| Filippo Tancredi Ferrario | Board of Directors | 0 companies |
| Marianne Wriedt Terrida | Board of Directors | 0 companies |
| Denis Terrida | Chairman | 0 companies |
| Jack Møller | Board of Directors | 0 companies |
| Stig Bernt Pedersen | Board of Directors | 0 companies |