| Revenue | DKK 662K | +38% |
| EBITDA | DKK 35K | -19% |
| Net profit | DKK 1K | -85% |
| Total assets | DKK 1,1M | -6% |
| Equity | DKK 379K | +0% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.394 | 1.416 | 1.017 | 1.127 | 1.333 | 1.006 | 881 | 645 | 392 | 610 | 773 | 627 | 481 | 662 |
| Staff expenses | -907 | -972 | -753 | -791 | -926 | -937 | -806 | -655 | -485 | -662 | -550 | -543 | -435 | -628 |
| EBITDA | 488 | 444 | 264 | 336 | 406 | 68 | 75 | -9 | -93 | -53 | 223 | 84 | 43 | 35 |
| Depreciation & amort. | -34 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -12 | -12 | -12 | -12 |
| EBIT | 453 | 444 | 264 | 336 | 406 | 68 | 75 | -9 | -93 | -55 | 211 | 72 | 30 | 22 |
| Net financials | -33 | -5 | -10 | -13 | -15 | -20 | -15 | -24 | -6 | -17 | -19 | -26 | -18 | -20 |
| Profit before tax | 420 | 439 | 254 | 324 | 391 | 48 | 60 | -19 | -99 | -73 | 192 | 46 | 12 | 2 |
| Tax | 105 | 110 | 62 | 87 | 86 | 11 | 13 | 7 | -0 | 8 | -3 | 14 | 3 | 1 |
| Net profit | 315 | 329 | 191 | 237 | 305 | 37 | 47 | -26 | -99 | -81 | 195 | 33 | 9 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.610 | 1.845 | 2.023 | 1.898 | 2.105 | 1.955 | 1.580 | 1.331 | 1.392 | 1.301 | 1.455 | 1.285 | 1.131 | 1.062 |
| Equity | 475 | 555 | 471 | 558 | 713 | 450 | 347 | 321 | 222 | 141 | 336 | 369 | 378 | 379 |
| Long-term debt | 0 | 110 | 62 | 76 | 86 | 11 | 13 | 0 | 0 | 0 | 0 | 10 | 3 | 1 |
| Short-term debt | 1.135 | 1.180 | 1.490 | 1.264 | 1.305 | 1.493 | 1.220 | 1.010 | 1.170 | 1.160 | 1.119 | 906 | 750 | 682 |
| Total debt | 1.135 | 1.290 | 1.552 | 1.340 | 1.391 | 1.504 | 1.233 | 1.010 | 1.170 | 1.160 | 1.119 | 917 | 754 | 683 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
| Audit | 2006 | — | — | |
RF Management | Management | 2004 | — | — |
MB Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CELESTE FERRO ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Balle | Audit | 0 companies |
| Glennie Ella Pedersen Christensen | Audit | 0 companies |
| Rita Ferro | Management | 0 companies |
| Maria-Celeste Breland Ferro | Management | 0 companies |