| Revenue | DKK 333K | -40% |
| EBITDA | DKK 333K | -40% |
| Net profit | DKK 160K | +25% |
| Total assets | DKK 17,3M | -1% |
| Equity | DKK 8,4M | +2% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 459 | 253 | 857 | 3.924 | 555 | 333 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 449 | 253 | 857 | 3.833 | 555 | 333 |
| Depreciation & amort. | -75 | -86 | -116 | -126 | -126 | -122 |
| EBIT | 373 | 167 | 741 | 3.707 | 429 | 210 |
| Net financials | -143 | -214 | -132 | 23 | -190 | -155 |
| Profit before tax | 230 | -47 | 609 | 3.731 | 239 | 55 |
| Tax | 17 | -55 | 117 | 861 | 112 | -104 |
| Net profit | 213 | 8 | 492 | 2.870 | 128 | 160 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 17.560 | 20.033 | 21.384 | 18.521 | 17.468 | 17.303 |
| Equity | 5.608 | 5.376 | 5.868 | 8.338 | 8.226 | 8.386 |
| Long-term debt | 8.988 | 11.698 | 11.541 | 7.175 | 7.058 | 6.978 |
| Short-term debt | 1.505 | 1.576 | 2.708 | 1.891 | 1.024 | 980 |
| Total debt | 10.493 | 13.274 | 14.249 | 9.066 | 8.082 | 7.958 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CompTech Holding ApS | Company | 25.0% | 25.0% | 2019 |
H.M.W. Holding ApS | Company | 25.0% | 25.0% | 2019 |
MølagerWest Holding ApS | Company | 25.0% | 25.0% | 2019 |
Mølager Holding ApS | Company | 25.0% | 25.0% | 2019 |
Toftegård Holding 2019 ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Mølager West Jørgensen | Management | 0 companies |
| Søren Mølager Jørgensen | Chairman | 0 companies |
| Henrik Mølager West Jørgensen | Board of Directors | 0 companies |
| Martin Mølager West Jørgensen | Board of Directors | 0 companies |
| Randi Plamboeck West Mølager | Board of Directors | 0 companies |