| Revenue | DKK 19,9M | +1% |
| EBITDA | DKK 1,5M | -8% |
| Net profit | DKK -278K | -1389% |
| Total assets | DKK 24M | -4% |
| Equity | DKK 10,2M | -3% |
| Employees | 81 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17.434 | 18.260 | 18.805 | 19.659 | 19.862 |
| Staff expenses | -15.538 | -16.365 | -16.708 | -17.964 | -18.170 |
| EBITDA | 1.896 | 1.895 | 2.097 | 1.664 | 1.529 |
| Depreciation & amort. | -1.616 | -1.484 | -1.398 | -1.380 | -1.442 |
| EBIT | 280 | 411 | 699 | 283 | 87 |
| Net financials | -266 | -244 | -250 | -255 | -442 |
| Profit before tax | 15 | 167 | 449 | 28 | -355 |
| Tax | 6 | 37 | 98 | 6 | -77 |
| Net profit | 8 | 130 | 351 | 22 | -278 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.600 | 26.642 | 22.197 | 24.912 | 24.009 |
| Equity | 10.161 | 10.291 | 10.642 | 10.513 | 10.235 |
| Long-term debt | 5.909 | 6.822 | 5.381 | 9.045 | 8.472 |
| Short-term debt | 6.876 | 7.839 | 4.385 | 3.559 | 3.583 |
| Total debt | 12.785 | 14.661 | 9.766 | 12.604 | 12.055 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CE Management | Management | 2016 |
IA Founder | Founder | 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2016 | |
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2006 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2006 | |
| Company | 25–33.32% | 25–33.32% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Erik Bach Hansen | Management | 0 companies |
| Inger Anna Hansen | Founder | 0 companies |
| Henrik Bach Hansen | Chairman | 0 companies |
| Christine Julia Lahme Forsby | Board of Directors | 0 companies |
| Henrik Bartels Petersen | Board of Directors | 0 companies |
| Dorte Westrup Gleie | Board of Directors | 0 companies |