| Revenue | DKK 4M | +56% |
| EBITDA | DKK 9,3M | +222% |
| Net profit | DKK 6,4M | -39% |
| Total assets | DKK 205,8M | +5% |
| Equity | DKK 91,7M | +7% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.322 | 12.955 | 2.411 | 2.544 | 3.971 |
| Staff expenses | -643 | -288 | -187 | -193 | -223 |
| EBITDA | 6.094 | 17.917 | 6.225 | 2.875 | 9.273 |
| Depreciation & amort. | -4 | -7 | -7 | -7 | -21 |
| EBIT | 6.090 | 17.910 | 6.217 | 2.868 | 9.252 |
| Net financials | -5.222 | -4.890 | 23.374 | 9.237 | -1.882 |
| Profit before tax | 868 | 13.020 | 29.591 | 12.137 | 7.804 |
| Tax | 198 | 2.573 | 4.267 | 1.727 | 1.436 |
| Net profit | 670 | 10.447 | 25.324 | 10.409 | 6.369 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 136.972 | 150.300 | 195.517 | 195.083 | 205.778 |
| Equity | 39.179 | 49.626 | 74.950 | 85.359 | 91.728 |
| Long-term debt | 80.310 | 80.442 | 80.555 | 88.521 | 93.072 |
| Short-term debt | 9.901 | 10.019 | 27.077 | 7.762 | 6.102 |
| Total debt | 90.210 | 90.461 | 107.633 | 96.283 | 99.174 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EC Management | Management | 2023 |
CM Founder | Founder | 1988 |
| Former (5) | ||
KB Management | Management | 2023 – 2023 |
JM Audit | Audit | 1988 – 2009 |
CM Management | Management | 2016 – 2023 |
PI Management | Management | 1988 – 2010 |
JB Management | Management | 2010 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2008 – 2021 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 1988 – 1997 | |
| Board of Directors | 2010 – 2017 | |
| Chairman | 2017 – 2023 | |
| Board of Directors | 1997 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Individual | 100% | 100% | 1903 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Bøgfeldt | Management | 0 companies |
| Jens Max Haugbyrd | Audit | 0 companies |
| Emilia Cornelia Marc Lassen | Management | 0 companies |
| Carsten Marc | Management | 0 companies |
| Poul Iversen | Management | 0 companies |
| Christine Mark Jensen | Founder | 0 companies |
| Jesper Balsløw | Management | 0 companies |
| Ole Lund-Thomsen | Board of Directors | 0 companies |
| Sophia Marc Nimb Lassen | Board of Directors | 0 companies |
| Georg Mark Jensen | Board of Directors | 0 companies |
| James Andrew Atkinson | Board of Directors | 0 companies |
| Ulrich Hejle | Chairman | 0 companies |
| Robert Jason Hellowell | Board of Directors | 0 companies |