| Revenue | DKK 41,9M | +635% |
| EBITDA | DKK 40,8M | +747% |
| Net profit | DKK 33M | +1087% |
| Total assets | DKK 381,1M | +14% |
| Equity | DKK 224,3M | +19% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.239 | 5.122 | 4.162 | 5.693 | 41.852 |
| Staff expenses | -0 | -0 | -0 | -878 | -1.046 |
| EBITDA | 4.239 | 5.025 | 4.162 | 4.815 | 40.806 |
| Depreciation & amort. | -1.871 | -1.887 | -2.009 | -2.104 | -2.167 |
| EBIT | 2.368 | 3.138 | 2.153 | 2.712 | 38.639 |
| Net financials | 2.741 | -3.568 | -6.246 | -7.017 | -6.241 |
| Profit before tax | 5.109 | -430 | -4.093 | -4.306 | 32.398 |
| Tax | 1.306 | -3 | -888 | -958 | -649 |
| Net profit | 3.802 | -428 | -3.204 | -3.347 | 33.047 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 239.911 | 246.154 | 234.505 | 333.473 | 381.131 |
| Equity | 109.926 | 109.985 | 108.058 | 187.999 | 224.312 |
| Long-term debt | 123.291 | 128.528 | 122.701 | 118.802 | 118.875 |
| Short-term debt | 3.152 | 4.588 | 2.436 | 4.553 | 19.494 |
| Total debt | 126.442 | 133.116 | 125.137 | 123.355 | 138.369 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE Management | Management | 2020 |
| Former (5) | ||
SE | Audit | 1991 – 2011 |
ET | Audit | 1991 – 1991 |
FO Management | Management | 1991 – 2005 |
SB Management | Management | 2005 – 2017 |
PE Management | Management | 1991 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 1991 – 1991 | |
| Chairman | 2020 – 2023 | |
| Chairman | 1991 – 2017 | |
| Chairman | 1991 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 5–9.99% | 50–66.65% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Elmelund Johansen From | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Carl-Johan Einar von Rosen | Management | 0 companies |
| Finn Ole Christiansen | Management | 0 companies |
| Susanne Birgitta von Rosen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Emilie von Rosen | Chairman | 0 companies |
| Claus Kjær Poulsen | Chairman | 0 companies |
| Gustav Erik von Rosen | Chairman | 0 companies |
| Jacob Johan Thomas de Neergaard | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |