| Revenue | DKK 1,7M | +238% |
| EBITDA | DKK 815K | +65% |
| Net profit | DKK 25K | -71% |
| Total assets | DKK 19,7M | +141% |
| Equity | DKK 6,5M | -1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 | 24 | 0 | 45 | 430 | 423 | 420 | 422 | 484 | 493 | 1.666 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 448 | 407 | 400 | 409 | 430 | 423 | 420 | 422 | 484 | 493 | 815 |
| Depreciation & amort. | 43 | 43 | 43 | 43 | 60 | -60 | -158 | -158 | -307 | -375 | -734 |
| EBIT | 405 | 364 | 357 | 366 | 370 | 363 | 262 | 264 | 177 | 117 | 82 |
| Net financials | 57 | -100 | -1 | -1 | -1 | -1 | -4 | 196 | -17 | -9 | -46 |
| Profit before tax | 362 | 264 | 356 | 364 | 369 | 361 | 258 | 460 | 160 | 108 | 35 |
| Tax | 96 | 51 | 89 | 87 | 82 | 82 | 59 | 61 | 37 | 24 | 11 |
| Net profit | 266 | 213 | 267 | 277 | 287 | 279 | 198 | 399 | 123 | 84 | 25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.047 | 6.288 | 6.383 | 6.634 | 6.979 | 7.175 | 8.035 | 7.532 | 8.948 | 8.170 | 19.694 |
| Equity | 4.777 | 4.990 | 5.355 | 5.633 | 5.987 | 6.165 | 6.260 | 6.551 | 6.563 | 6.534 | 6.465 |
| Long-term debt | 4.152 | 176 | 0 | 0 | 0 | 0 | 0 | 0 | 601 | 537 | 7.325 |
| Short-term debt | 155 | 159 | 146 | 105 | 147 | 160 | 943 | 208 | 974 | 265 | 5.079 |
| Total debt | 4.307 | 335 | 146 | 105 | 147 | 160 | 943 | 208 | 1.575 | 802 | 12.404 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2001 | — | — | |
CE Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SP 2023 Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Regnskabskontoret, Landbogården | Audit | 0 companies |
| Claus Eskesen | Management | 0 companies |
| Hans Sørensen | Board of Directors | 0 companies |