| Revenue | DKK 55,6M | +12% |
| EBITDA | DKK 15,1M | -16% |
| Net profit | DKK 10,8M | -17% |
| Total assets | DKK 70,7M | +4% |
| Equity | DKK 31,6M | +4% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | -30 | -15 | -21 | -21 | 39.584 | 49.793 | 55.610 |
| Staff expenses | -0 | -0 | -0 | -0 | -27.059 | -31.819 | -40.468 |
| EBITDA | -30 | -15 | -21 | -21 | 12.366 | 17.974 | 15.142 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1.295 | -1.172 | -1.589 |
| EBIT | -30 | -15 | -21 | -21 | 11.070 | 16.802 | 13.553 |
| Net financials | 8.805 | 3.375 | 836 | -2.200 | 2.402 | -62 | 376 |
| Profit before tax | 8.775 | 3.360 | 814 | -2.221 | 13.473 | 16.740 | 13.929 |
| Tax | -7 | 1 | -6 | -7 | 2.421 | 3.724 | 3.107 |
| Net profit | 8.782 | 3.360 | 821 | -2.215 | 11.052 | 13.017 | 10.822 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 16.504 | 12.454 | 15.631 | 11.161 | 68.614 | 68.117 | 70.653 |
| Equity | 15.588 | 12.348 | 13.168 | 10.728 | 22.756 | 30.413 | 31.635 |
| Long-term debt | 0 | 0 | 0 | 0 | 7.803 | 9.248 | 9.348 |
| Short-term debt | 916 | 107 | 2.463 | 434 | 35.090 | 23.982 | 24.319 |
| Total debt | 916 | 107 | 2.463 | 434 | 42.893 | 33.230 | 33.668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2019 | — | — |
MB Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. MØLGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
MORTEN BJØRN CHRISTIANSEN HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Mølgaard Hansen | Management | 0 companies |
| Morten Bjørn Christiansen | Management | 0 companies |