| Revenue | DKK 3,3M | -2% |
| EBITDA | DKK 501K | -62% |
| Net profit | DKK 381K | -62% |
| Total assets | DKK 5,1M | -13% |
| Equity | DKK 2,2M | -27% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.187 | 2.959 | 2.238 | — | 2.636 | 2.947 | 3.684 | 3.403 | 3.339 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -264 | 397 | -179 | 167 | 429 | 878 | 1.640 | 1.303 | 501 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -264 | 397 | -179 | 167 | 429 | 878 | 1.640 | 1.303 | 501 |
| Net financials | -99 | -120 | -69 | -64 | -33 | -16 | -6 | -3 | -12 |
| Profit before tax | -363 | 277 | -248 | 103 | 397 | 862 | 1.634 | 1.300 | 489 |
| Tax | -102 | 42 | -56 | 26 | 91 | 194 | 366 | 286 | 108 |
| Net profit | -261 | 235 | -192 | 77 | 306 | 668 | 1.268 | 1.014 | 381 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.624 | 4.027 | 4.368 | 5.305 | 3.726 | 4.852 | 6.503 | 5.873 | 5.093 |
| Equity | 1.122 | 1.207 | 1.015 | 1.092 | 1.398 | 1.786 | 2.724 | 3.009 | 2.190 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 |
| Short-term debt | 3.205 | 2.584 | 3.148 | 4.020 | 2.163 | 2.902 | 3.609 | 2.712 | 2.268 |
| Total debt | 3.205 | 2.584 | 3.148 | 4.020 | 2.163 | 2.902 | 3.609 | 2.712 | 2.768 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2001 | — | — |
NH Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kami Holding Faaborg ApS | Company | 100.0% | 100.0% | 2017 |
Brdr. Billum ApS | Company | 66.7% | 66.7% | 2012 |
PETER BILLUM-JENSEN ApS | Company | 25.0% | 25.0% | 2017 |
HENRIK KRAGH ApS | Company | 10.0% | 10.0% | 2017 |
OLE BILLUM-JENSEN HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
QUEST INVEST ApS | Company | 25.0% | 25.0% | 2017 |
CLAUS ERLAND ESKILDSEN ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Erland Eskildsen | Management | 0 companies |
| Nis Henriksen Bjerring | Management | 0 companies |
| Nils Knudsen | Chairman | 0 companies |
| Ole Billum Jensen | Board of Directors | 0 companies |
| Peter Billum-Jensen | Chairman | 0 companies |
| Henrik Kragh | Board of Directors | 0 companies |