| Revenue | DKK 23,8M | +1% |
| EBITDA | DKK 2,1M | +60% |
| Net profit | DKK 242K | +4373% |
| Total assets | DKK 23,1M | -7% |
| Equity | DKK 8,9M | +3% |
| Employees | 55 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.396 | 15.068 | 15.170 | 16.725 | 17.180 | 17.918 | 20.695 | 20.353 | 16.853 | 23.256 | 27.174 | 23.594 | 23.784 |
| Staff expenses | -9.900 | -10.089 | -10.864 | -11.690 | -13.138 | -15.186 | -17.221 | -17.271 | -15.040 | -18.382 | -21.903 | -22.273 | -21.671 |
| EBITDA | 3.497 | 4.979 | 4.306 | 5.035 | 4.042 | 2.732 | 3.474 | 3.082 | 1.813 | 4.873 | 5.271 | 1.320 | 2.113 |
| Depreciation & amort. | 1.508 | 1.472 | -1.477 | -1.388 | -692 | -445 | -537 | -532 | -410 | -616 | -695 | -688 | -956 |
| EBIT | 1.988 | 3.507 | 2.829 | 3.647 | 3.350 | 2.287 | 2.937 | 2.550 | 1.403 | 4.258 | 4.576 | 632 | 1.157 |
| Net financials | -492 | -1.460 | -1.861 | -1.375 | -334 | -142 | -299 | -267 | -273 | -190 | -79 | -565 | -835 |
| Profit before tax | 1.496 | 2.048 | 968 | 2.272 | 3.016 | 2.145 | 2.638 | 2.283 | 1.130 | 4.067 | 4.497 | 67 | 322 |
| Tax | 313 | -0 | 620 | 459 | 591 | 490 | 604 | 520 | 276 | 927 | 1.134 | 61 | 81 |
| Net profit | 1.183 | 1.408 | 348 | 1.813 | 2.425 | 1.655 | 2.034 | 1.763 | 854 | 3.141 | 3.363 | 5 | 242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.303 | 25.945 | 24.412 | 21.318 | 18.607 | 17.185 | 22.408 | 20.130 | 17.697 | 22.528 | 28.024 | 24.799 | 23.148 |
| Equity | 7.456 | 8.808 | 8.819 | 10.432 | 10.165 | 9.320 | 9.354 | 9.117 | 8.370 | 10.011 | 10.823 | 8.611 | 8.852 |
| Long-term debt | 7.098 | 4.919 | 4.186 | 3.435 | 0 | 0 | 0 | 653 | 1.579 | 1.585 | 0 | 0 | 0 |
| Short-term debt | 9.715 | 11.420 | 10.782 | 6.938 | 8.040 | 7.502 | 12.744 | 10.149 | 7.631 | 10.640 | 17.090 | 16.100 | 14.170 |
| Total debt | 16.813 | 16.339 | 14.968 | 10.373 | 8.040 | 7.502 | 12.744 | 10.802 | 9.210 | 12.225 | 17.090 | 16.100 | 14.170 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2000 | — | — |
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
2CE INVEST A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Hasbo | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Bettina Hasbo | Board of Directors | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Peter Rudbeck | Board of Directors | 0 companies |
| Kurt Frederiksen | Board of Directors | 0 companies |
| Torben Kallestrup | Chairman | 0 companies |
| Henrik Thyboe-Thomsen | Chairman | 0 companies |
| Christopher Hasbo | Board of Directors | 0 companies |
| Henrik Raunkjær | Chairman | 0 companies |
| Christian Parbo | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Kristian Kristiansen | Chairman | 0 companies |
| Ulrik Uhrskov | Board of Directors | 0 companies |
| Emilie Hasbo Dinesen | Board of Directors | 0 companies |