| Revenue | DKK -134K | -124% |
| EBITDA | DKK -1,5M | -673% |
| Net profit | DKK -177K | -101% |
| Total assets | DKK 89,4M | +3% |
| Equity | DKK 67,3M | -1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.861 | 22.650 | 20.316 | 13.204 | 6.359 | 2.656 | 4.472 | 2.499 | 1.056 | 3.101 | 2.687 | 901 | 564 | -134 |
| Staff expenses | -3.824 | -4.225 | -4.773 | -4.705 | -4.268 | -3.633 | -4.401 | -3.625 | -576 | -435 | -577 | -615 | -751 | -1.317 |
| EBITDA | 10.729 | 18.424 | 15.544 | 8.498 | 2.092 | -977 | 72 | -1.125 | 480 | 2.666 | 2.110 | 140 | -188 | -1.452 |
| Depreciation & amort. | -1.360 | -1.636 | -1.671 | -1.708 | -1.853 | -1.759 | -1.453 | -1.098 | -1.231 | -668 | -374 | -386 | -363 | -412 |
| EBIT | 9.369 | 16.789 | 13.873 | 6.790 | 239 | -2.737 | -1.382 | -2.223 | -751 | 1.999 | 1.736 | -246 | -551 | -1.864 |
| Net financials | -160 | 2.638 | 5.818 | 7.981 | -2.928 | -4.198 | 577 | -22.205 | -2.164 | -296 | 106 | 171 | 17.374 | 298 |
| Profit before tax | 9.209 | 19.427 | 19.691 | 14.771 | -2.688 | -6.935 | -805 | -24.428 | -2.915 | 1.702 | 1.842 | -74 | 16.824 | -1.566 |
| Tax | 2.363 | 4.893 | 4.498 | 3.520 | -521 | -1.080 | 251 | -382 | -37 | 459 | -209 | -40 | -92 | -1.389 |
| Net profit | 6.847 | 14.534 | 15.193 | 11.252 | -2.167 | -5.855 | -1.056 | -24.045 | -2.878 | 1.243 | 2.051 | -34 | 16.916 | -177 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.962 | 108.658 | 101.534 | 112.918 | 105.805 | 98.548 | 97.690 | 71.615 | 72.481 | 68.628 | 69.162 | 68.923 | 86.370 | 89.369 |
| Equity | 61.492 | 75.926 | 91.019 | 98.771 | 96.503 | 90.549 | 89.492 | 58.347 | 55.469 | 49.112 | 51.163 | 51.129 | 68.045 | 67.268 |
| Long-term debt | 0 | 0 | 0 | 6.275 | 6.275 | 6.275 | 6.275 | 6.275 | 16.234 | 16.285 | 16.256 | 16.159 | 15.906 | 9.927 |
| Short-term debt | 3.307 | 30.049 | 8.190 | 5.569 | 1.244 | 1.023 | 970 | 3.842 | 250 | 2.247 | 531 | 463 | 1.339 | 12.175 |
| Total debt | 3.307 | 30.049 | 8.190 | 11.844 | 7.519 | 7.298 | 7.245 | 10.117 | 16.484 | 18.532 | 16.787 | 16.622 | 17.245 | 22.102 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1975 | — | — | |
II Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CML Family ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 50.0% | 66.7% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Frede Bech Hansen. | Audit | 0 companies |
| Inger Irene Jensen | Management | 0 companies |
| Lillian Kirstine Jensen | Board of Directors | 0 companies |
| Frede Arent Jensen | Board of Directors | 0 companies |