| Revenue | DKK 2,1M | -55% |
| EBITDA | DKK 944K | -11% |
| Net profit | DKK 618K | -20% |
| Total assets | DKK 15M | +7% |
| Equity | DKK 4,5M | +16% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.424 | 5.206 | 7.287 | 5.569 | 5.789 | 9.559 | 8.781 | 6.531 | 7.090 | 8.287 | 5.193 | 4.595 | 2.087 |
| Staff expenses | -3.410 | -4.864 | -5.067 | -4.458 | -5.158 | -6.573 | -7.663 | -4.971 | -5.267 | -4.833 | -3.059 | -3.538 | -1.143 |
| EBITDA | 3.014 | 1.600 | 2.360 | 1.644 | 536 | 3.149 | 1.118 | 1.560 | 1.823 | 3.454 | 2.135 | 1.057 | 944 |
| Depreciation & amort. | 2.613 | -2.604 | -2.718 | -2.316 | 1.975 | -950 | -381 | -268 | -364 | -293 | -443 | -446 | -268 |
| EBIT | 400 | -1.004 | -359 | -673 | -1.439 | 2.200 | 737 | 1.292 | 1.459 | 3.161 | 1.691 | 611 | 676 |
| Net financials | -127 | -201 | -97 | -67 | -32 | -24 | -149 | -30 | 55 | 61 | 374 | 396 | 140 |
| Profit before tax | 273 | -1.205 | -456 | -739 | -870 | 2.176 | 588 | 1.262 | 1.514 | 3.222 | 2.065 | 1.007 | 816 |
| Tax | 96 | 629 | 70 | 267 | 300 | 508 | 174 | 302 | 352 | 947 | 471 | 238 | 198 |
| Net profit | 177 | -1.834 | -526 | -1.006 | -1.170 | 1.669 | 414 | 959 | 1.163 | 2.275 | 1.594 | 769 | 618 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.700 | 16.629 | 17.246 | 14.638 | 13.859 | 14.160 | 15.721 | 17.809 | 17.018 | 23.111 | 12.643 | 14.089 | 15.007 |
| Equity | 7.406 | 5.572 | 5.046 | 4.040 | 2.870 | 4.538 | 4.953 | 5.912 | 3.074 | 5.349 | 3.144 | 3.913 | 4.531 |
| Long-term debt | 0 | 0 | 0 | 0 | 6.346 | 5.501 | 5.670 | 6.604 | 8.396 | 8.256 | 6.032 | 658 | 704 |
| Short-term debt | 10.055 | 11.057 | 12.200 | 10.598 | 4.643 | 4.121 | 5.021 | 5.009 | 5.337 | 9.250 | 3.326 | 9.472 | 9.768 |
| Total debt | 10.055 | 11.057 | 12.200 | 10.598 | 10.989 | 9.622 | 10.691 | 11.613 | 13.733 | 17.506 | 9.358 | 10.130 | 10.472 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1998 | — | — | |
KE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PA Management | Management | 1998 | — | — |
EC Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CDM HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kim Erbo Christensen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Erik Christian Rosenkrantz | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Vibeke Holbøll | Board of Directors | 0 companies |
| Claus Hansen | Board of Directors | 0 companies |
| Helene Rosenkrantz | Chairman | 0 companies |
| Mogens Trygve Lied Flagstad | Board of Directors | 0 companies |
| Peter Alfred Warnøe | Chairman | 0 companies |
| Frank Haaning Høj | Board of Directors | 0 companies |
| Torben Aagaard | Board of Directors | 0 companies |
| Torben Wonsyld | Board of Directors | 0 companies |
| Peter Grubert | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Kirsten Krogh | Board of Directors | 0 companies |