| Revenue | DKK 1,5M | -26% |
| EBITDA | DKK 511K | +609% |
| Net profit | DKK 474K | +481% |
| Total assets | DKK 6,5M | +27% |
| Equity | DKK 4,2M | +13% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.914 | -4.516 | 4.007 | 3.411 | 3.503 | 2.572 | 2.220 | 1.631 | 2.031 | 1.508 |
| Staff expenses | -928 | -1.254 | -1.191 | -1.469 | -1.618 | -1.503 | -1.487 | -1.359 | -2.131 | -997 |
| EBITDA | 2.986 | -3.053 | 2.816 | 1.941 | 1.885 | 1.069 | 733 | 272 | -100 | 511 |
| Depreciation & amort. | 11 | -105 | -174 | -415 | -409 | -349 | -323 | -251 | -8 | -0 |
| EBIT | 2.974 | -3.158 | 2.642 | 1.526 | 1.476 | 720 | 410 | 20 | -109 | 511 |
| Net financials | -71 | -22 | -42 | -36 | -47 | -34 | -34 | -28 | -16 | -37 |
| Profit before tax | 2.903 | -1.551 | 2.600 | 1.490 | 1.428 | 686 | 376 | -8 | -125 | 474 |
| Tax | 730 | 792 | 642 | 445 | 353 | 108 | 78 | 1 | -0 | -0 |
| Net profit | 2.174 | -2.343 | 1.958 | 1.045 | 1.076 | 578 | 298 | -9 | -124 | 474 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.260 | 6.670 | 6.037 | 5.692 | 5.622 | 5.067 | 5.130 | 5.386 | 5.124 | 6.515 |
| Equity | 2.564 | 2.508 | 2.966 | 2.811 | 2.987 | 3.565 | 3.863 | 3.854 | 3.729 | 4.204 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 0 |
| Short-term debt | 3.695 | -4.163 | 3.071 | 2.881 | 2.635 | 1.502 | 1.267 | 1.532 | 1.268 | 2.311 |
| Total debt | 3.695 | -4.163 | 3.071 | 2.881 | 2.635 | 1.502 | 1.267 | 1.532 | 1.394 | 2.311 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2005 | |
CMI HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
MARDAHL HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Erhard Madsen | Management | 0 companies |
| Michael Larsen | Board of Directors | 0 companies |
| Thomas Mardahl Petersen | Board of Directors | 0 companies |
| Claes Ströby | Board of Directors | 0 companies |
| Magnus Åberg | Board of Directors | 0 companies |