| Revenue | DKK 7M | +14% |
| EBITDA | DKK 2,2M | +137% |
| Net profit | DKK 1,7M | +170% |
| Total assets | DKK 7,1M | +22% |
| Equity | DKK 4,7M | +29% |
| Employees | 10 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.358 | 1.885 | 2.756 | 4.672 | 4.889 | 6.083 | 6.071 | 6.950 |
| Staff expenses | -1.067 | -1.132 | -1.814 | -3.097 | -2.833 | -3.597 | -5.124 | -4.703 |
| EBITDA | 292 | 753 | 943 | 1.575 | 2.056 | 2.486 | 947 | 2.247 |
| Depreciation & amort. | -76 | -76 | -85 | -107 | -112 | -117 | -118 | -113 |
| EBIT | 215 | 677 | 858 | 1.468 | 1.945 | 2.368 | 829 | 2.134 |
| Net financials | -2 | -3 | -12 | -5 | -47 | -43 | -17 | -22 |
| Profit before tax | 213 | 674 | 846 | 1.464 | 1.897 | 2.325 | 812 | 2.157 |
| Tax | 61 | 163 | 199 | 338 | 434 | 526 | 192 | 488 |
| Net profit | 152 | 512 | 647 | 1.125 | 1.463 | 1.799 | 619 | 1.669 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.875 | 3.089 | 5.140 | 4.782 | 5.339 | 5.119 | 5.774 | 7.063 |
| Equity | 1.927 | 2.339 | 3.285 | 2.911 | 4.014 | 3.053 | 3.673 | 4.742 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 947 | 649 | 1.849 | 1.867 | 1.315 | 2.055 | 2.096 | 2.321 |
| Total debt | 947 | 649 | 1.849 | 1.867 | 1.315 | 2.055 | 2.096 | 2.321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. T. M. Holding ApS | Company | 100.0% | 100.0% | 2025 |
SDL A/S | Company | 33.3% | 33.3% | 2020 |
UDM A/S | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Michael Sørensen | Management | 0 companies |
| Steen Danvig Lildal | Chairman | 0 companies |
| Thor Søe Sørensen | Board of Directors | 0 companies |
| Henri Drenck | Chairman | 0 companies |