| Revenue | DKK 53,1M | +9% |
| EBITDA | DKK 3,6M | +158% |
| Net profit | DKK 2,4M | +283% |
| Total assets | DKK 19,4M | +28% |
| Equity | DKK 7,5M | +48% |
| Employees | 66 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.869 | 19.633 | 18.232 | 20.247 | 21.976 | 26.129 | 28.317 | 31.649 | 33.435 | 38.909 | 47.784 | 45.511 | 48.639 | 53.134 |
| Staff expenses | -12.306 | -16.008 | -14.522 | -14.776 | -14.533 | -17.819 | -22.790 | -27.023 | -28.107 | -33.926 | -41.198 | -47.281 | -47.253 | -49.561 |
| EBITDA | 5.563 | 3.625 | 3.710 | 5.472 | 7.444 | 8.310 | 5.527 | 4.557 | 5.328 | 4.983 | 6.586 | -1.770 | 1.387 | 3.573 |
| Depreciation & amort. | -3.070 | -3.134 | -2.327 | -2.308 | -2.836 | -2.930 | -256 | -335 | -224 | -245 | -373 | -503 | -537 | -404 |
| EBIT | 2.492 | 491 | 1.383 | 3.163 | 4.608 | 5.380 | 5.271 | 4.222 | 5.104 | 4.738 | 6.213 | -2.273 | 849 | 3.168 |
| Net financials | -485 | -443 | -297 | -174 | -238 | -271 | -26 | -10 | -28 | -54 | -32 | -16 | -17 | 13 |
| Profit before tax | 2.007 | 48 | 1.087 | 2.990 | 4.370 | 5.109 | 5.245 | 4.213 | 5.076 | 4.684 | 6.181 | -2.289 | 832 | 3.182 |
| Tax | 508 | -60 | 292 | 677 | 932 | 1.137 | 1.159 | 942 | 1.138 | 1.048 | 1.384 | -488 | 195 | 741 |
| Net profit | 1.500 | 108 | 794 | 2.313 | 3.439 | 3.973 | 4.086 | 3.270 | 3.938 | 3.637 | 4.796 | -1.801 | 637 | 2.441 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.862 | 17.314 | 16.118 | 18.473 | 19.253 | 15.028 | 13.957 | 13.290 | 16.282 | 16.150 | 17.303 | 13.891 | 15.210 | 19.409 |
| Equity | 4.431 | 3.539 | 4.333 | 5.847 | 6.439 | 8.973 | 8.058 | 7.329 | 8.267 | 8.403 | 9.200 | 4.399 | 5.036 | 7.477 |
| Long-term debt | 2.968 | 1.966 | 1.807 | 4.060 | 4.671 | 0 | 0 | 894 | 2.528 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.408 | 11.002 | 8.774 | 7.737 | 7.738 | 5.875 | 5.670 | 4.899 | 5.357 | 7.573 | 7.937 | 9.435 | 10.018 | 11.865 |
| Total debt | 13.376 | 12.968 | 10.581 | 11.797 | 12.409 | 5.875 | 5.670 | 5.793 | 7.886 | 7.573 | 7.937 | 9.435 | 10.018 | 11.865 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2011 | — | — |
VN Management | Management | 1979 | — | — |
MI | Audit | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CMT Nørresundby A/S | Company | 100.0% | 100.0% | 2016 |
EN HOLDING HOU ApS | Company | 33.3% | 33.3% | 2004 |
VN HOLDING HOU ApS | Company | 33.3% | 33.3% | 2004 |
MS HOLDING GANDRUP ApS | Company | 10.0% | 10.0% | 2008 |
LS HOLDING GANDRUP ApS | Company | 10.0% | 10.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Malte Skinbjerg | Management | 0 companies |
| Viggo Nielsen | Management | 0 companies |
| Martin Ingvard Svanberg Lund | Audit | 0 companies |
| Morten Myrhøj Kristensen | Board of Directors | 0 companies |
| Ole Mølgaard Kristensen | Board of Directors | 0 companies |
| Preben Randbæk | Chairman | 0 companies |
| Karl Børge Nielsen | Board of Directors | 0 companies |
| Erik Nielsen | Board of Directors | 0 companies |
| Frank Mogens Nielsen | Board of Directors | 0 companies |
| Finn Sørensen | Board of Directors | 0 companies |
| Lars Sølvkjær | Board of Directors | 0 companies |