| Revenue | DKK 412,3M | -7% |
| EBITDA | DKK 8,6M | -31% |
| Net profit | DKK 3,4M | -42% |
| Total assets | DKK 158,7M | +25% |
| Equity | DKK 29,8M | -8% |
| Employees | 66 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 351.934 | 402.127 | 422.176 | 441.938 | 412.320 |
| Staff expenses | -27.377 | -29.047 | -31.121 | -32.137 | -34.355 |
| EBITDA | 9.915 | 12.117 | 10.181 | 12.326 | 8.563 |
| Depreciation & amort. | -1.968 | -1.861 | -1.924 | -2.166 | -3.305 |
| EBIT | 7.947 | 10.256 | 8.257 | 10.159 | 5.257 |
| Net financials | -707 | -780 | -2.012 | -2.545 | -1.247 |
| Profit before tax | 7.240 | 9.476 | 6.245 | 7.614 | 4.011 |
| Tax | 1.713 | 2.088 | 1.381 | 1.654 | 564 |
| Net profit | 5.527 | 7.388 | 4.863 | 5.960 | 3.447 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 111.054 | 107.557 | 131.428 | 127.065 | 158.664 |
| Equity | 24.993 | 30.181 | 27.644 | 32.255 | 29.801 |
| Long-term debt | 5.498 | 5.350 | 6.687 | 8.625 | 45.552 |
| Short-term debt | 80.504 | 71.892 | 96.928 | 85.943 | 82.727 |
| Total debt | 86.001 | 77.242 | 103.616 | 94.568 | 128.279 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (2) | ||
FT Audit | Audit | 1984 – 1993 |
JJ Management | Management | 1984 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Chairman | 2025 | |
| Board of Directors | 1984 | |
| Former (6) | ||
| Board of Directors | 1984 – 2018 | |
| Board of Directors | 1984 – 1993 | |
| Board of Directors | 1984 – 2018 | |
| Chairman | 2018 – 2025 | |
| Board of Directors | 1984 – 2002 | |
| Board of Directors | 1984 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2006 | |
| Company | 50–66.65% | 50–66.65% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Mandrup Sørensen | Chief Executive Officer | 0 companies |
| Frode Toftild | Audit | 0 companies |
| Jens Jørgen Hundahl | Management | 0 companies |
| Anders Hundahl | Board of Directors | 0 companies |
| Kirstine Hundahl | Board of Directors | 0 companies |
| Jane Kjær Hundahl | Board of Directors | 0 companies |
| Erik Hundahl | Chairman | 0 companies |
| Jens Christian Hundahl | Board of Directors | 0 companies |
| Martin Dalgaard | Board of Directors | 0 companies |
| Vagn Nielsen | Chairman | 0 companies |
| Karin Hundahl | Board of Directors | 0 companies |
| Søren Hundahl | Board of Directors | 0 companies |