| Revenue | DKK 1M | +40% |
| EBITDA | DKK 782K | -21% |
| Net profit | DKK -258K | -181% |
| Total assets | DKK 56,6M | -1% |
| Equity | DKK 7,1M | -61% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.787 | 1.142 | 1.368 | 1.358 | 1.103 | 1.512 | 1.834 | 1.659 | 1.722 | 838 | -193 | 857 | 738 | 1.035 |
| Staff expenses | -611 | -611 | -641 | -611 | -611 | -622 | -640 | -645 | -637 | -603 | -2 | -0 | -176 | -653 |
| EBITDA | 1.067 | 531 | 727 | 747 | 492 | 890 | 1.194 | 1.015 | 2.547 | 35.131 | -195 | 842 | 988 | 782 |
| Depreciation & amort. | 186 | -243 | -234 | -236 | -236 | -236 | -252 | -246 | 731 | -0 | -8 | -8 | -39 | -66 |
| EBIT | 881 | 288 | 493 | 511 | 256 | 653 | 943 | 769 | 1.816 | 35.131 | -203 | 834 | 949 | 716 |
| Net financials | -413 | -412 | -1.336 | -368 | -370 | -370 | -378 | -379 | -504 | -129 | -115 | -465 | -121 | -631 |
| Profit before tax | 468 | -124 | -843 | 143 | -114 | 283 | 564 | 389 | 1.312 | 35.002 | -319 | 369 | 402 | -315 |
| Tax | 117 | -63 | -265 | -142 | -44 | 61 | 124 | 87 | 161 | 7.700 | 26 | 31 | 84 | -58 |
| Net profit | 351 | -61 | -578 | 284 | -70 | 221 | 440 | 302 | 1.151 | 27.302 | -345 | 339 | 318 | -258 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.587 | 19.315 | 20.429 | 20.395 | 20.228 | 20.625 | 21.177 | 20.802 | 18.940 | 52.797 | 50.057 | 50.595 | 56.997 | 56.618 |
| Equity | 7.039 | 6.929 | 6.351 | 6.635 | 6.565 | 6.786 | 7.226 | 7.528 | 8.679 | 35.981 | 17.336 | 17.675 | 17.992 | 7.102 |
| Long-term debt | 5.454 | 5.440 | 7.252 | 7.210 | 7.162 | 7.902 | 7.641 | 7.295 | 6.359 | 5.822 | 20.000 | 20.000 | 20.000 | 20.000 |
| Short-term debt | 4.949 | 4.847 | 4.975 | 4.825 | 4.819 | 4.179 | 4.427 | 4.010 | 2.057 | 1.465 | 3.149 | 3.318 | 9.318 | 19.888 |
| Total debt | 10.403 | 10.286 | 12.227 | 12.035 | 11.981 | 12.080 | 12.068 | 11.305 | 8.416 | 7.287 | 23.149 | 23.318 | 29.318 | 39.888 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Upland Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 10.0% | 100.0% | 1999 | |
Wederkinch Holding 2 ApS | Company | 90.0% | 0.0% | 2021 |
HØJBRO HOLDING ApS | Company | 10.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Ellegaard | Management | 0 companies |
| Kathe Engberg Johansen | Board of Directors | 0 companies |
| Lisbeth Wederkinch Pedersen | Chairman | 0 companies |