| Revenue | DKK 9,5M | +20% |
| EBITDA | DKK 4,9M | -17% |
| Net profit | DKK 3,6M | -18% |
| Total assets | DKK 11,4M | +51% |
| Equity | DKK 3,6M | -23% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 5 | 886 | 7.880 | 9.459 |
| Staff expenses | -0 | -167 | -1.893 | -4.517 |
| EBITDA | 5 | 719 | 5.987 | 4.941 |
| Depreciation & amort. | -0 | -12 | -29 | -142 |
| EBIT | 5 | 707 | 5.958 | 4.799 |
| Net financials | -44 | -237 | -375 | -186 |
| Profit before tax | -39 | 470 | 5.583 | 4.613 |
| Tax | -9 | 103 | 1.233 | 1.027 |
| Net profit | -31 | 367 | 4.350 | 3.586 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 588 | 2.234 | 7.544 | 11.417 |
| Equity | 9 | 376 | 4.726 | 3.631 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 579 | 1.846 | 2.795 | 7.752 |
| Total debt | 579 | 1.846 | 2.795 | 7.752 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM Management | Management | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Deputy Chairman | 2025 | |
| Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Moosgaard Nielsen | Management | 0 companies |
| Amalie Moosgaard Nielsen | Board of Directors | 0 companies |
| Rasmus Kvist Maarbjerg | Deputy Chairman | 0 companies |
| Jannick Lyneborg-Lindberg | Chairman | 0 companies |