| Revenue | DKK 26,8M | +12% |
| EBITDA | DKK 5M | +0% |
| Net profit | DKK 4,2M | +19% |
| Total assets | DKK 43,2M | +13% |
| Equity | DKK 15,5M | +17% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.799 | 8.706 | 10.140 | 11.544 | 14.123 | 14.374 | 15.717 | 17.559 | 14.871 | 16.706 | 21.051 | 22.370 | 23.956 | 26.779 |
| Staff expenses | -7.312 | -7.472 | -8.408 | -9.487 | -11.359 | -12.841 | -12.961 | -13.996 | -16.706 | -15.790 | -17.814 | -18.127 | -19.011 | -21.825 |
| EBITDA | 2.486 | 1.234 | 1.732 | 2.057 | 2.764 | 1.533 | 2.757 | 3.564 | -1.835 | 916 | 3.236 | 4.243 | 4.945 | 4.954 |
| Depreciation & amort. | -151 | -85 | -108 | -538 | -734 | -949 | -869 | -860 | -497 | -799 | -897 | -1.067 | -1.282 | -937 |
| EBIT | 2.335 | 1.149 | 1.625 | 1.519 | 2.029 | 584 | 1.888 | 2.704 | -2.332 | 116 | 2.340 | 3.177 | 3.663 | 4.017 |
| Net financials | 18 | 14 | -11 | -34 | -16 | -2 | -287 | -102 | -76 | 298 | 1.036 | 2.208 | 596 | 1.017 |
| Profit before tax | 2.353 | 1.162 | 1.614 | 1.485 | 2.013 | 582 | 1.601 | 2.602 | -2.407 | 414 | 3.376 | 5.385 | 4.259 | 5.034 |
| Tax | 591 | 299 | 405 | 369 | 445 | 136 | 413 | 597 | -519 | 13 | 502 | 690 | 713 | 816 |
| Net profit | 1.762 | 864 | 1.208 | 1.116 | 1.568 | 446 | 1.188 | 2.005 | -1.889 | 401 | 2.874 | 4.695 | 3.545 | 4.218 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.398 | 12.379 | 14.559 | 18.013 | 21.486 | 23.117 | 24.107 | 26.031 | 25.851 | 29.294 | 29.355 | 36.482 | 38.059 | 43.172 |
| Equity | 7.801 | 6.665 | 5.873 | 5.989 | 6.556 | 6.002 | 7.190 | 8.195 | 5.306 | 5.707 | 8.581 | 13.276 | 13.321 | 15.540 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 397 | 0 | 586 | 520 | 393 |
| Short-term debt | 5.587 | 5.711 | 8.679 | 11.875 | 14.690 | 16.780 | 16.485 | 17.308 | 20.536 | 23.114 | 20.342 | 22.328 | 24.077 | 27.182 |
| Total debt | 5.587 | 5.711 | 8.679 | 11.875 | 14.690 | 16.780 | 16.485 | 17.308 | 20.536 | 23.511 | 20.342 | 22.914 | 24.598 | 27.575 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 1982 | — | — |
KR | Audit | 1982 | — | — |
CM Management | Management | 2004 | — | — |
CA Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.M.H. HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
CAMU ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Johan Ingwersen | Management | 0 companies |
| Køge Revisionskontor I/S | Audit | 0 companies |
| Claus Muusfeldt | Management | 0 companies |
| Casper Andersen Muusfeldt | Management | 0 companies |
| Bettina Ingwersen | Board of Directors | 0 companies |
| Dan Dahl Pedersen | Board of Directors | 0 companies |
| Vagn Kolind Poulsen | Board of Directors | 0 companies |
| Bjarne Ole Sigtryggsson | Chairman | 0 companies |
| Henrik Valdorf | Board of Directors | 0 companies |
| Jørgen Aage Simonsen | Board of Directors | 0 companies |
| Helle Githa Muusfeldt | Board of Directors | 0 companies |
| Carsten Henning Dahl | Board of Directors | 0 companies |
| Jørgen Georg Kristensen | Board of Directors | 0 companies |
| Finn Jørgensen | Board of Directors | 0 companies |