| Revenue | DKK 2,3M | -14% |
| EBITDA | DKK 1,4M | +23% |
| Net profit | DKK 96K | +121% |
| Total assets | DKK 1,5M | -64% |
| Equity | DKK -1,9M | +5% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.522 | 2.375 | 2.447 | 2.212 | 1.985 | 1.845 | 1.717 | 1.740 | 1.156 | 3.950 | 2.715 | 3.970 | 4.799 | 2.675 | 2.297 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.345 | -2.875 | -3.031 | -2.972 | -3.003 | -1.558 | -927 |
| EBITDA | 313 | 760 | 1.015 | 8 | 223 | 227 | 70 | -234 | -189 | 1.075 | -315 | 998 | 1.796 | 1.117 | 1.370 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -74 | -323 | -541 | -276 | -695 | -580 | -427 |
| EBIT | 313 | 760 | 1.015 | 8 | 223 | 227 | 70 | -234 | -263 | 752 | -857 | 722 | 1.101 | 537 | 943 |
| Net financials | -4 | 3 | 0 | 0 | -0 | 0 | 0 | -0 | 237 | 4 | 363 | -442 | -731 | -1.039 | -847 |
| Profit before tax | 309 | 763 | 1.015 | 8 | 222 | 227 | 70 | -234 | -26 | 756 | -494 | 280 | 370 | -502 | 96 |
| Tax | 75 | 189 | 239 | -7 | 19 | 82 | -40 | -44 | -8 | 167 | -108 | -0 | -0 | -51 | -0 |
| Net profit | 235 | 574 | 776 | 16 | 204 | 145 | 110 | -190 | -18 | 589 | -386 | 280 | 370 | -451 | 96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.841 | 5.528 | 6.196 | 6.029 | 6.220 | 6.320 | 6.511 | 7.544 | 7.323 | 11.018 | 10.624 | 11.068 | 9.659 | 4.277 | 1.520 |
| Equity | 3.956 | 4.530 | 5.306 | 5.322 | 5.526 | 5.671 | 5.781 | 5.591 | 4.142 | 4.731 | 4.345 | 4.618 | 5.102 | -1.949 | -1.853 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 5.466 | 5.891 | 1.856 | 3.020 | 1.411 |
| Short-term debt | 495 | 608 | 509 | 337 | 375 | 329 | 467 | 1.683 | 3.182 | 5.461 | 813 | 558 | 2.700 | 3.206 | 1.962 |
| Total debt | 495 | 608 | 509 | 337 | 375 | 329 | 467 | 1.683 | 3.182 | 6.261 | 6.279 | 6.450 | 4.556 | 6.226 | 3.373 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Management | Management | 1982 | — | — |
CV Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cat 2019 ApS | Company | 50.0% | 50.0% | 2019 |
Cam 2019 ApS | Company | 50.0% | 50.0% | 2019 |
DESIMED ApS | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Merete Crone | Management | 0 companies |
| Claus Viktor Tietgen Bardram | Management | 0 companies |
| Erik Steen Sophus Falck | Board of Directors | 0 companies |
| Emilia Daniela Sølvsten | Board of Directors | 0 companies |
| Catrine Amahlie Sølvsten | Board of Directors | 0 companies |
| Camilla Maria Crone Bardram | Chairman | 0 companies |
| Axel Crone | Chairman | 0 companies |