| Revenue | DKK 1,5B | +0% |
| EBITDA | DKK 8,8M | -78% |
| Net profit | DKK 14,6M | -62% |
| Total assets | DKK 1,2B | +8% |
| Equity | DKK 273,1M | +6% |
| Employees | 97 | — |
| Item | 2019 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 171.909 | 744.123 | 568.041 | 1.598.062 | 1.526.745 | 1.526.927 |
| Staff expenses | -4.538 | -47.141 | -37.633 | -43.312 | -53.618 | -68.845 |
| EBITDA | -1.550 | -12.530 | 5.461 | 23.862 | 40.796 | 8.814 |
| Depreciation & amort. | -1.152 | -67.466 | -318 | -362 | -417 | -410 |
| EBIT | -2.702 | -79.996 | 5.143 | 23.500 | 40.379 | 8.404 |
| Net financials | -191 | -1.868 | -431 | 377 | 8.644 | 11.365 |
| Profit before tax | -2.893 | -81.864 | 4.712 | 23.877 | 49.023 | 19.769 |
| Tax | -628 | -18.003 | 1.071 | 5.157 | 10.783 | 5.179 |
| Net profit | -2.265 | -63.861 | 3.641 | 18.720 | 38.240 | 14.590 |
| Item | 2019 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 594.372 | 453.758 | 602.107 | 1.016.003 | 1.137.410 | 1.226.928 |
| Equity | 112.735 | 88.874 | 117.515 | 136.235 | 258.475 | 273.065 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 474.509 | 361.144 | 480.919 | 874.305 | 859.124 | 936.047 |
| Total debt | 474.509 | 361.144 | 480.919 | 874.305 | 859.124 | 936.047 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BK Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Madsen | Chief Executive Officer | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Camilla Sofia Jansson | Chairman | 0 companies |
| Christina Bruun Geertsen | Board of Directors | 0 companies |
| Carl Peter Jansson | Board of Directors | 0 companies |
| Jeppe Buskov | Chairman | 0 companies |
| Frank Johan Söderström | Chairman | 0 companies |
| Cathrine Bech Aagaard | Board of Directors | 0 companies |