| Revenue | DKK 4,1M | +7% |
| EBITDA | DKK 510K | +469% |
| Net profit | DKK 375K | +1133% |
| Total assets | DKK 6,3M | -22% |
| Equity | DKK 3,6M | -25% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.832 | 1.942 | 2.723 | 3.642 | 3.180 | 2.369 | 2.734 | 3.276 | 2.917 | 3.755 | 4.268 | 3.311 | 3.795 | 4.076 |
| Staff expenses | -1.051 | -1.349 | -1.494 | -2.174 | -2.825 | -2.309 | -2.610 | -2.719 | -2.520 | -2.709 | -3.127 | -3.093 | -3.635 | -3.554 |
| EBITDA | 781 | 592 | 1.228 | 1.469 | 355 | 60 | 123 | 557 | 359 | 1.047 | 1.141 | 219 | 90 | 510 |
| Depreciation & amort. | -27 | -51 | -99 | -125 | -51 | -43 | -93 | -94 | -72 | -72 | -36 | -12 | -0 | -0 |
| EBIT | 753 | 541 | 1.129 | 1.344 | 304 | 18 | 30 | 462 | 288 | 975 | 1.105 | 207 | 90 | 510 |
| Net financials | -122 | -50 | 16 | 268 | 209 | 214 | 11 | -0 | 156 | 1 | -29 | -20 | -44 | -23 |
| Profit before tax | 632 | 491 | 1.145 | 1.612 | 513 | 231 | 41 | 462 | 444 | 976 | 1.077 | 187 | 46 | 487 |
| Tax | 172 | 95 | 289 | 408 | 122 | 53 | 8 | 103 | 98 | 213 | 246 | 41 | 15 | 112 |
| Net profit | 460 | 396 | 856 | 1.204 | 390 | 179 | 32 | 359 | 346 | 763 | 830 | 146 | 30 | 375 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.529 | 5.054 | 5.610 | 6.309 | 6.398 | 5.785 | 6.502 | 7.305 | 7.162 | 8.874 | 8.369 | 7.594 | 8.123 | 6.320 |
| Equity | 894 | 1.290 | 2.147 | 2.850 | 3.240 | 3.419 | 3.451 | 3.810 | 4.156 | 4.919 | 4.747 | 4.775 | 4.805 | 3.580 |
| Long-term debt | 165 | 197 | 337 | 379 | 106 | 45 | 0 | 0 | 0 | 0 | 8 | 11 | 41 | 137 |
| Short-term debt | 3.471 | 3.567 | 3.126 | 3.079 | 3.046 | 2.307 | 3.023 | 3.473 | 2.996 | 3.956 | 3.377 | 2.540 | 3.031 | 2.370 |
| Total debt | 3.635 | 3.764 | 3.463 | 3.459 | 3.152 | 2.352 | 3.023 | 3.473 | 2.996 | 3.956 | 3.385 | 2.551 | 3.071 | 2.507 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2025 | — | — |
JW | Audit | 1995 | — | — |
| Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.G. Holding, Slagelse ApS | Company | 66.7% | 66.7% | 2025 |
SAMK Holding ApS | Company | 25.0% | 25.0% | 2024 |
B.G. HOLDING, SLAGELSE ApS | Company | 66.7% | 66.7% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Catharina Emilie Grevelund | Management | 0 companies |
| Jørgen Witthøft-Rasmussen | Audit | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Brian Grevelund | Board of Directors | 0 companies |
| Jeanette Grevelund | Board of Directors | 0 companies |
| Edvin Gunnar Damborg | Board of Directors | 0 companies |
| Preben Grevelund | Board of Directors | 0 companies |
| Jan Damborg | Board of Directors | 0 companies |