| Revenue | DKK 2,3M | +15% |
| EBITDA | DKK 207K | +33% |
| Net profit | DKK 16K | -43% |
| Total assets | DKK 5,4M | -6% |
| Equity | DKK 2,5M | +1% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.737 | 1.783 | 1.359 | 2.069 | 1.662 | 1.939 | 1.492 | 1.835 | 1.477 | 1.455 | 2.064 | 2.445 | 2.000 | 2.299 |
| Staff expenses | -1.147 | -1.430 | -792 | -1.297 | -1.438 | -1.396 | -1.341 | -1.370 | -1.417 | -1.305 | -1.711 | -1.709 | -1.844 | -2.077 |
| EBITDA | 590 | 353 | 567 | 772 | 224 | 543 | 151 | 465 | 60 | 150 | 353 | 643 | 156 | 207 |
| Depreciation & amort. | -0 | -0 | -0 | -7 | -66 | -63 | -32 | -32 | -31 | -0 | -0 | -0 | -17 | -43 |
| EBIT | 590 | 353 | 567 | 765 | 158 | 480 | 119 | 432 | 29 | 150 | 353 | 643 | 139 | 163 |
| Net financials | 7 | -56 | -27 | -1 | -7 | -30 | -17 | -26 | -20 | -41 | -119 | -81 | -103 | -136 |
| Profit before tax | 597 | 297 | 540 | 765 | 151 | 450 | 101 | 407 | 9 | 108 | 235 | 562 | 35 | 28 |
| Tax | 147 | 72 | 135 | 177 | 37 | 107 | 31 | 71 | 3 | 25 | 37 | 123 | 8 | 12 |
| Net profit | 451 | 225 | 405 | 588 | 114 | 343 | 71 | 336 | 6 | 84 | 198 | 439 | 27 | 16 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.445 | 4.399 | 4.522 | 4.458 | 5.226 | 4.237 | 5.165 | 5.575 | 5.075 | 6.025 | 5.054 | 5.436 | 5.678 | 5.366 |
| Equity | 1.290 | 1.375 | 1.780 | 1.968 | 2.081 | 2.424 | 2.495 | 2.831 | 2.837 | 2.921 | 2.029 | 2.468 | 2.495 | 2.511 |
| Long-term debt | 147 | 72 | 131 | 172 | 30 | 99 | 26 | 0 | 0 | 0 | 48 | 34 | 6 | 171 |
| Short-term debt | 3.009 | 2.952 | 2.612 | 2.315 | 3.105 | 1.696 | 2.620 | 2.744 | 2.237 | 3.104 | 2.967 | 2.832 | 3.073 | 2.579 |
| Total debt | 3.155 | 3.025 | 2.743 | 2.488 | 3.135 | 1.795 | 2.647 | 2.744 | 2.237 | 3.104 | 3.015 | 2.866 | 3.079 | 2.749 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2021 | — | — |
NO Audit | Audit | 2002 | — | — |
JW | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.G. Holding, Slagelse ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Catharina Emilie Grevelund | Management | 0 companies |
| Niels-Anker Ottesen | Audit | 0 companies |
| Jørgen Witthøft-Rasmussen | Audit | 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 |