| Revenue | DKK 6,2M | +25% |
| EBITDA | DKK 1,6M | +42% |
| Net profit | DKK 522K | +535% |
| Total assets | DKK 4,5M | +7% |
| Equity | DKK 431K | +577% |
| Employees | 23 | — |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 160 | 4.975 | 4.976 | 6.220 |
| Staff expenses | -698 | -3.669 | -3.837 | -4.607 |
| EBITDA | -538 | 1.307 | 1.139 | 1.613 |
| Depreciation & amort. | -49 | -687 | -766 | -785 |
| EBIT | -587 | 620 | 372 | 828 |
| Net financials | -99 | -299 | -263 | -159 |
| Profit before tax | -685 | 321 | 109 | 668 |
| Tax | -158 | 66 | 27 | 147 |
| Net profit | -528 | 255 | 82 | 522 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 4.211 | 3.975 | 4.212 | 4.527 |
| Equity | -428 | -173 | -90 | 431 |
| Long-term debt | 2.824 | 2.734 | 2.397 | 2.083 |
| Short-term debt | 1.814 | 1.414 | 1.905 | 2.013 |
| Total debt | 4.638 | 4.147 | 4.302 | 4.096 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jægergårdsgade 77 Holding ApS | Company | 66.7% | 66.7% | 2022 |
Røn Holding Aarhus ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Marck Nielsen | Management | 0 companies |
| Gustav Marck Nielsen | Board of Directors | 0 companies |
| Rasmus Øe Nielsen | Board of Directors | 0 companies |
| Joachim Marck Nielsen | Board of Directors | 0 companies |