| Revenue | DKK -851K | +5% |
| EBITDA | DKK -2M | +3% |
| Net profit | DKK 16,7M | -7% |
| Total assets | DKK 253,3M | +2% |
| Equity | DKK 187,8M | -2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.032 | -1.899 | -1.912 | -1.867 | -2.286 | -1.293 | -1.846 | -1.740 | -1.787 | -741 | -722 | -811 | -851 |
| Staff expenses | -1.875 | -992 | -1.023 | -996 | -623 | -639 | -427 | -857 | -938 | -1.059 | -1.208 | -1.222 | -1.114 |
| EBITDA | -3.907 | -2.891 | -2.934 | -2.863 | -2.909 | -1.931 | -2.273 | -2.596 | -2.724 | -1.799 | -1.930 | -2.033 | -1.965 |
| Depreciation & amort. | -137 | -137 | -138 | -143 | -142 | -47 | -48 | -48 | -525 | -59 | -100 | -100 | -125 |
| EBIT | -4.044 | -3.028 | -3.073 | -3.006 | -3.051 | -1.979 | -2.322 | -2.644 | -3.250 | -1.858 | -2.030 | -2.133 | -2.089 |
| Net financials | 18.432 | 13.283 | 12.926 | 30.390 | -3.044 | 10.677 | 384 | 23.814 | 7.867 | 29.807 | -14.888 | 24.594 | 23.416 |
| Profit before tax | 14.388 | 10.255 | 9.853 | 27.384 | -6.094 | 8.698 | -2.959 | 21.170 | 4.617 | 27.949 | -16.918 | 22.461 | 21.326 |
| Tax | 3.875 | 2.651 | 2.511 | 6.540 | -1.350 | 2.055 | -415 | 4.968 | 935 | 5.651 | -4.002 | 4.550 | 4.599 |
| Net profit | 10.513 | 7.604 | 7.342 | 20.845 | -4.744 | 6.643 | -2.544 | 16.202 | 3.682 | 22.298 | -12.916 | 17.911 | 16.728 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 180.587 | 191.189 | 167.868 | 215.074 | 214.236 | 219.449 | 224.543 | 240.877 | 242.088 | 259.087 | 239.277 | 248.599 | 253.348 |
| Equity | 172.249 | 169.853 | 165.195 | 180.039 | 173.295 | 177.937 | 173.393 | 187.595 | 189.277 | 201.575 | 179.125 | 191.036 | 187.763 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.175 | 56.647 | 56.656 | 53.415 | 54.981 |
| Short-term debt | 8.310 | 21.315 | 2.661 | 35.035 | 40.942 | 41.511 | 51.149 | 53.152 | 1.495 | 728 | 3.495 | 4.072 | 10.517 |
| Total debt | 8.310 | 21.315 | 2.661 | 35.035 | 40.942 | 41.511 | 51.149 | 53.152 | 52.671 | 57.376 | 60.152 | 57.487 | 65.497 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2001 | — | — |
EN Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Gottschalck | Management | 0 companies |
| Erik Nordahl Carlend | Founder | 0 companies |
| Martin Lavesen | Board of Directors | 0 companies |
| Birgitte Liisberg-Larsen | Chairman | 0 companies |
| Jørgen Leif Cadovius | Board of Directors | 0 companies |