| Revenue | DKK 2,2M | +25% |
| EBITDA | DKK -716K | -1% |
| Net profit | DKK -380K | -410% |
| Total assets | DKK 12,4M | +1% |
| Equity | DKK 5,7M | -6% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.421 | 2.795 | 2.424 | 1.388 | 2.390 | 2.071 | 2.005 | 1.750 | 2.303 | 2.543 | 2.634 | 1.774 | 2.215 |
| Staff expenses | -1.111 | -1.294 | -2.961 | -2.540 | -1.671 | -1.677 | -1.780 | -1.748 | -2.316 | -1.406 | -2.934 | -2.485 | -2.726 |
| EBITDA | -67 | 1.502 | -537 | -1.167 | 720 | 394 | -291 | 2 | -12 | 1.137 | -300 | -710 | -716 |
| Depreciation & amort. | -122 | -124 | -138 | -220 | -313 | -284 | -285 | -263 | -218 | -157 | -167 | -172 | -172 |
| EBIT | -188 | 1.377 | -675 | -1.387 | 407 | 110 | -576 | -261 | -231 | 980 | -467 | -882 | -888 |
| Net financials | 234 | -532 | 1.207 | 1.655 | 814 | 5.277 | -43 | -299 | 790 | -464 | 1.721 | 623 | 389 |
| Profit before tax | 1.421 | 845 | 532 | 268 | 1.220 | 5.387 | -620 | -560 | 560 | 516 | 1.254 | -259 | -499 |
| Tax | 100 | 296 | -225 | -559 | 1 | 7 | -71 | -80 | -62 | 190 | -107 | -185 | -118 |
| Net profit | 1.321 | 550 | 756 | 826 | 1.219 | 5.381 | -549 | -480 | 621 | 326 | 1.362 | -74 | -380 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.213 | 9.157 | 8.750 | 14.929 | 16.765 | 17.393 | 14.478 | 13.899 | 18.425 | 14.919 | 13.059 | 12.261 | 12.432 |
| Equity | 886 | 1.435 | 1.992 | 2.118 | 2.617 | 6.558 | 5.289 | 4.809 | 5.430 | 4.756 | 6.117 | 6.043 | 5.663 |
| Long-term debt | -6.334 | 6.106 | 5.650 | 9.206 | 6.844 | 8.991 | 7.209 | 7.689 | 7.519 | 6.787 | 6.177 | 5.636 | 6.116 |
| Short-term debt | -993 | 1.616 | 1.109 | 3.605 | 7.304 | 1.844 | 1.981 | 1.401 | 5.477 | 3.376 | 764 | 582 | 653 |
| Total debt | -7.327 | 7.722 | 6.758 | 12.811 | 14.148 | 10.835 | 9.189 | 9.090 | 12.995 | 10.163 | 6.942 | 6.218 | 6.769 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2005 | — | — |
KT Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLOKKEHØJGAARD ApS | Company | 50.0% | 50.0% | 2012 |
ERNSØ HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Ernsø | Management | 0 companies |
| Kenneth Thiemke | Management | 0 companies |
| Andreas Thulstrup Pedersen | Board of Directors | 0 companies |
| Kim Tegner Hagenow | Board of Directors | 0 companies |