| Revenue | DKK -27K | -370% |
| EBITDA | DKK -27K | +71% |
| Net profit | DKK -44K | +49% |
| Total assets | DKK 752K | -18% |
| Equity | DKK 731K | -18% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 797 | 861 | 830 | 838 | 755 | 817 | 593 | 402 | 350 | 377 | 267 | 10 | -27 |
| Staff expenses | -775 | -702 | -753 | -654 | -523 | -608 | -237 | -261 | -270 | -180 | -159 | -103 | -0 |
| EBITDA | 22 | 159 | 77 | 184 | 232 | 208 | 356 | 141 | 80 | 197 | 107 | -93 | -27 |
| Depreciation & amort. | -63 | -63 | -50 | -98 | -98 | -98 | -98 | -98 | -98 | -98 | -0 | -0 | -0 |
| EBIT | -41 | 96 | 27 | 86 | 134 | 110 | 258 | 43 | -18 | 99 | 107 | -93 | -27 |
| Net financials | -12 | -7 | -6 | -5 | -5 | -4 | -3 | -4 | 8 | 5 | -0 | 7 | 7 |
| Profit before tax | -53 | 89 | 21 | 81 | 129 | 106 | 255 | 39 | -10 | 103 | 107 | -86 | -20 |
| Tax | -0 | 28 | 6 | 26 | 29 | 29 | 58 | 15 | -1 | 24 | 25 | -0 | 24 |
| Net profit | -53 | 61 | 15 | 55 | 101 | 77 | 197 | 24 | -10 | 79 | 82 | -86 | -44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 995 | 910 | 881 | 901 | 975 | 1.031 | 1.245 | 1.148 | 1.243 | 1.102 | 1.136 | 916 | 752 |
| Equity | 594 | 655 | 673 | 728 | 769 | 786 | 983 | 946 | 980 | 1.004 | 1.029 | 890 | 731 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 400 | 255 | 208 | 173 | 206 | 245 | 263 | 202 | 263 | 98 | 107 | 26 | 21 |
| Total debt | 400 | 255 | 208 | 173 | 206 | 245 | 263 | 202 | 263 | 98 | 107 | 26 | 21 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2001 | — | — |
JO Audit | Audit | 2001 | — | — |
GJ Founder | Founder | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Engelbrecht Madsen | Management | 0 companies |
| Jimmy Olsen | Audit | 0 companies |
| Gullan Jørgensen | Founder | 0 companies |