| Revenue | DKK 12,7M | -10% |
| EBITDA | DKK 8,2M | -15% |
| Net profit | DKK 6,2M | -17% |
| Total assets | DKK 18M | -23% |
| Equity | DKK 6,7M | -16% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.320 | 6.494 | 6.351 | 8.324 | 7.653 | 9.063 | 7.703 | 9.681 | 8.187 | 11.089 | 14.422 | 20.575 | 14.072 | 12.687 |
| Staff expenses | -3.719 | -3.480 | -3.613 | -3.812 | -3.836 | -4.063 | -3.937 | -3.925 | -3.861 | -4.272 | -4.161 | -4.947 | -4.458 | -4.468 |
| EBITDA | 3.601 | 3.014 | 2.738 | 4.512 | 3.817 | 5.001 | 3.766 | 5.756 | 4.326 | 6.817 | 10.259 | 15.628 | 9.613 | 8.219 |
| Depreciation & amort. | -64 | 54 | 86 | 136 | 110 | -75 | -13 | -68 | -146 | -216 | -204 | -190 | -197 | -180 |
| EBIT | 3.537 | 2.960 | 2.651 | 4.377 | 3.707 | 4.926 | 3.754 | 5.689 | 4.180 | 6.601 | 10.056 | 15.439 | 9.417 | 8.039 |
| Net financials | -21 | -38 | -8 | -6 | -25 | -52 | -56 | -49 | -29 | -60 | -78 | 158 | 159 | -93 |
| Profit before tax | 3.516 | 2.922 | 2.643 | 4.371 | 3.682 | 4.874 | 3.698 | 5.640 | 4.151 | 6.541 | 9.978 | 15.597 | 9.576 | 7.946 |
| Tax | 901 | 756 | 658 | 1.033 | 822 | 1.082 | 825 | 1.249 | 921 | 1.446 | 2.201 | 3.441 | 2.124 | 1.756 |
| Net profit | 2.615 | 2.166 | 1.985 | 3.338 | 2.860 | 3.793 | 2.872 | 4.391 | 3.230 | 5.096 | 7.777 | 12.155 | 7.452 | 6.190 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.234 | 9.642 | 11.026 | 13.839 | 14.342 | 16.596 | 15.190 | 14.560 | 12.437 | 18.566 | 35.315 | 30.499 | 23.374 | 18.001 |
| Equity | 3.115 | 2.666 | 2.485 | 3.838 | 3.360 | 4.293 | 3.372 | 4.891 | 3.730 | 5.596 | 8.277 | 12.655 | 7.952 | 6.690 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 183 | 0 | 380 | 558 | 449 | 162 |
| Short-term debt | 7.093 | 6.976 | 8.541 | 10.001 | 10.982 | 12.303 | 11.817 | 9.570 | 8.514 | 12.737 | 26.340 | 16.998 | 14.651 | 10.830 |
| Total debt | 7.093 | 6.976 | 8.541 | 10.001 | 10.982 | 12.303 | 11.817 | 9.667 | 8.697 | 12.737 | 26.720 | 17.556 | 15.100 | 10.992 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2006 | — | — |
CI Founder | Founder | 2006 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 | |
| Individual | 25.0% | 25.0% | 2008 | |
| Individual | 25.0% | 25.0% | 2007 | |
| Individual | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Egeris Arentsen | Management | 0 companies |
| CGH INTERNATIONAL S.A | Founder | 0 companies |
| Morten Fonnesbæk Nielsen | Chief Executive Officer | 0 companies |
| Henk* Ellens | Board of Directors | 0 companies |
| Krzysztof Jańczak | Board of Directors | 0 companies |
| Andreas Veit | Board of Directors | 0 companies |
| Chris D´Hondt | Chairman | 0 companies |
| Willy Carpentier | Board of Directors | 0 companies |
| Krysztorf Polasik | Board of Directors | 0 companies |
| Grzegorz Andrzej Dziamski | Board of Directors | 0 companies |