| Revenue | DKK 6,3M | +54% |
| EBITDA | DKK 3,1M | +141% |
| Net profit | DKK 1,2M | +203% |
| Total assets | DKK 11,7M | +24% |
| Equity | DKK 9,4M | +15% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1.395 | 3.652 | 4.133 | 6.345 |
| Staff expenses | -216 | -931 | -2.845 | -3.043 |
| EBITDA | 1.179 | 2.720 | 1.288 | 3.098 |
| Depreciation & amort. | -116 | -375 | -763 | -1.562 |
| EBIT | 1.064 | 2.346 | 525 | 1.536 |
| Net financials | -2 | -10 | -5 | 23 |
| Profit before tax | 1.061 | 2.336 | 519 | 1.559 |
| Tax | 239 | 517 | 118 | 344 |
| Net profit | 823 | 1.819 | 401 | 1.215 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1.476 | 4.324 | 9.410 | 11.715 |
| Equity | 1.023 | 2.786 | 8.187 | 9.401 |
| Long-term debt | 0 | 0 | 0 | 28 |
| Short-term debt | 301 | 1.044 | 475 | 1.139 |
| Total debt | 301 | 1.044 | 475 | 1.167 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bruun i Brunt ApS | Company | 10.0% | 10.0% | 2021 |
Lykke Firma ApS | Company | 10.0% | 10.0% | 2021 |
Kultur- og Multihuset Stjernen ApS | Company | 10.0% | 10.0% | 2021 |
Driftsselskabet GØG ApS | Company | 10.0% | 10.0% | 2021 |
Fidde Holding ApS | Company | 10.0% | 10.0% | 2021 |
ANM-HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
Driftsselskabet GOKKE ApS | Company | 10.0% | 10.0% | 2021 |
JOSO INVEST ApS | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Clara Mai Kunstmann | Chief Executive Officer | 0 companies |
| Mikael Simson Bertelsen | Deputy Chairman | 0 companies |
| Thomas Ryge Mikkelsen | Chairman | 0 companies |
| Rasmus Bruun Homburg | Board of Directors | 0 companies |
| Frederik Cilius Jørgensen | Board of Directors | 0 companies |
| Jacob Jannik Arentoft | Board of Directors | 0 companies |
| Mads Johan Brygger Cortzen | Board of Directors | 0 companies |
| Peter Skovgaard Dremstrup | Board of Directors | 0 companies |
| Terkel Gjervig Nielsen | Board of Directors | 0 companies |
| Brian Mardahl Lykke | Board of Directors | 0 companies |
| Kasper Nielsen | Board of Directors | 0 companies |