| Revenue | DKK 6,4M | +1% |
| EBITDA | DKK 2,4M | +39% |
| Net profit | DKK 2,2M | +34% |
| Total assets | DKK 5M | -34% |
| Equity | DKK 3M | +27% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.471 | 6.128 | 7.382 | 6.384 | 6.446 |
| Staff expenses | -3.434 | -3.981 | -4.368 | -4.668 | -4.063 |
| EBITDA | 2.037 | 2.147 | 3.014 | 1.716 | 2.383 |
| Depreciation & amort. | -221 | -221 | -206 | -200 | -200 |
| EBIT | 1.816 | 1.926 | 2.809 | 1.516 | 2.183 |
| Net financials | 84 | 97 | 132 | 152 | 50 |
| Profit before tax | 1.900 | 2.023 | 2.940 | 1.667 | 2.233 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.900 | 2.023 | 2.940 | 1.667 | 2.233 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.003 | 8.578 | 10.821 | 7.511 | 4.961 |
| Equity | 2.486 | 2.634 | 3.574 | 2.341 | 2.974 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.517 | 5.944 | 7.247 | 5.170 | 1.988 |
| Total debt | 4.517 | 5.944 | 7.247 | 5.170 | 1.988 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM Management | Management | 2024 |
| Former (1) | ||
TL Management | Management | 2018 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tommas Liebach Nielsen | Management | 0 companies |
| Claus Markmann Andersen | Management | 0 companies |
| Jesper Petersen | Chairman | 0 companies |
| Jesper Markmann Andersen | Board of Directors | 0 companies |