| Revenue | — | — |
| EBITDA | DKK -49K | -8% |
| Net profit | DKK 504K | +122% |
| Total assets | DKK 4,7M | -57% |
| Equity | DKK 4,7M | -57% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 7.344 | 8.144 | 9.914 | 12.020 | 13.547 | 15.521 | 377.350 | — | — | — | — |
| Staff expenses | -7.241 | -5.562 | -5.329 | -6.142 | -6.259 | -6.932 | -8.349 | -8.483 | -0 | -0 | -0 | -0 |
| EBITDA | -1.276 | 402 | 2.786 | 3.773 | 5.761 | 6.615 | 7.173 | 11.537 | -26 | -29 | -45 | -49 |
| Depreciation & amort. | 513 | -423 | -151 | -0 | -0 | -20 | -20 | -20 | -0 | -0 | -0 | -0 |
| EBIT | -1.790 | -22 | 2.635 | 3.773 | 5.761 | 6.595 | 7.153 | 11.517 | -26 | -29 | -45 | -49 |
| Net financials | 1.630 | 674 | 1.584 | 4.620 | 4.318 | 4.118 | 4.001 | 7.439 | 8.169 | 41.779 | -2.280 | 553 |
| Profit before tax | 1.628 | 571 | 2.381 | 4.659 | 5.647 | 6.009 | 6.258 | 10.639 | 8.143 | 41.750 | -2.325 | 504 |
| Tax | -628 | -4 | 587 | 881 | 1.230 | 1.325 | 1.380 | 2.340 | -1 | -6 | 3 | -0 |
| Net profit | 2.256 | 575 | 1.794 | 3.779 | 4.416 | 4.684 | 4.878 | 8.299 | 8.144 | 41.756 | -2.328 | 504 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.389 | 16.194 | 22.939 | 24.230 | 31.266 | 51.961 | 59.087 | 50.047 | 7.646 | 13.209 | 11.069 | 4.724 |
| Equity | 6.862 | 7.436 | 9.230 | 12.909 | 9.625 | 10.309 | 13.187 | 17.486 | 7.630 | 13.186 | 10.858 | 4.702 |
| Long-term debt | 69 | 71 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30.179 | 8.687 | 13.637 | 11.218 | 21.641 | 41.652 | 45.900 | 32.561 | 17 | 23 | 212 | 23 |
| Total debt | 30.248 | 8.758 | 13.709 | 11.218 | 21.641 | 41.652 | 45.900 | 32.561 | 17 | 23 | 212 | 23 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2005 | — | — |
JB Unofficial title | Unofficial title | 2024 | — | — |
AO Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CNA 2010 HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
CEA 2010 HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
AO HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
MOH 2010 HOLDING ApS | Company | 15.0% | 15.0% | 2010 |
GNA 2010 HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Elizabeth Aller | Management | 0 companies |
| Jens Bang Liebst | Unofficial title | 0 companies |
| Anne Ostenfeldt | Management | 0 companies |