| Revenue | DKK 7,4M | +1% |
| EBITDA | DKK 4,4M | -8% |
| Net profit | DKK 5,6M | +33% |
| Total assets | DKK 73,4M | -8% |
| Equity | DKK 21,6M | +28% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 3.169 | 4.257 | 5.896 | 7.040 | 7.322 | 7.361 |
| Staff expenses | -349 | -1.313 | -2.190 | -2.761 | -2.365 | -2.926 |
| EBITDA | 2.821 | 2.944 | 3.706 | 4.279 | 4.797 | 4.435 |
| Depreciation & amort. | -263 | -1.114 | -1.167 | -1.386 | -1.480 | -1.351 |
| EBIT | 2.558 | 1.830 | 2.539 | 2.893 | 3.317 | 3.084 |
| Net financials | 3 | -721 | 2.805 | 1.192 | 1.264 | 3.091 |
| Profit before tax | 2.561 | 1.109 | 5.344 | 4.085 | 4.580 | 6.175 |
| Tax | 543 | -334 | 1.887 | 421 | 340 | 553 |
| Net profit | 2.017 | 1.442 | 3.457 | 3.664 | 4.240 | 5.622 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 38.565 | 61.489 | 64.969 | 72.641 | 79.591 | 73.446 |
| Equity | 2.500 | 4.028 | 7.234 | 12.756 | 16.854 | 21.582 |
| Long-term debt | 27.797 | 51.523 | 47.871 | 50.430 | 51.415 | 43.185 |
| Short-term debt | 8.266 | 5.939 | 9.115 | 8.900 | 10.111 | 7.479 |
| Total debt | 36.063 | 57.461 | 56.986 | 59.330 | 61.525 | 50.664 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Monsteds Inc. ApS | Company | 33.3% | 33.3% | 2024 |
Mønten Invest ApS | Company | 33.3% | 33.3% | 2024 |
C. Mønsted Holding ApS | Company | 20.0% | 20.0% | 2024 |
Mønsted Gruppen ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Caspar Mønsted | Management | 0 companies |
| Christian Mønsted | Board of Directors | 0 companies |
| Peter Mønsted | Chairman | 0 companies |
| Jesper Mønsted | Board of Directors | 0 companies |