| Revenue | DKK 6,6M | +4% |
| EBITDA | DKK 6,6M | +4% |
| Net profit | DKK 2,6M | +65% |
| Total assets | DKK 118,2M | +1% |
| Equity | DKK 35,5M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.461 | 3.927 | 5.086 | 4.518 | 4.759 | 5.606 | 5.941 | 6.638 | 6.620 | 6.530 | 6.274 | 6.792 | 6.323 | 6.602 |
| Staff expenses | -119 | -121 | -91 | -54 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.342 | 3.806 | 4.995 | 4.463 | 4.759 | 5.606 | 5.941 | 9.967 | 8.297 | 7.420 | 7.174 | 6.792 | 6.323 | 6.602 |
| Depreciation & amort. | -125 | -68 | -1.261 | -1.186 | -1.232 | -0 | -0 | -0 | -0 | -0 | -0 | -35 | -44 | -44 |
| EBIT | 4.216 | 3.738 | 3.734 | 3.277 | 3.527 | 5.606 | 5.941 | 9.967 | 8.297 | 7.420 | 7.174 | 6.757 | 6.279 | 6.558 |
| Net financials | -4.688 | -5.338 | -6.477 | -5.908 | -5.932 | 11.942 | -9.572 | -2.450 | -4.157 | -1.776 | -1.651 | 10.765 | -3.660 | -3.253 |
| Profit before tax | -472 | -1.600 | -2.744 | -2.631 | -2.405 | 1.968 | -3.630 | 7.518 | 4.140 | 5.644 | 5.523 | 17.522 | 2.619 | 3.305 |
| Tax | -118 | -307 | -138 | -548 | -535 | -1.797 | -1.532 | 1.650 | 911 | 1.243 | 1.215 | 3.983 | 1.065 | 735 |
| Net profit | -354 | -1.293 | -2.606 | -2.083 | -1.869 | 3.766 | -2.099 | 5.868 | 3.229 | 4.401 | 4.307 | 13.539 | 1.554 | 2.570 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 137.045 | 140.463 | 140.930 | 148.096 | 142.279 | 132.951 | 116.928 | 118.825 | 119.742 | 119.712 | 118.950 | 116.799 | 116.719 | 118.169 |
| Equity | -8.133 | -9.426 | -22.107 | -18.757 | -19.033 | -11.493 | -8.633 | 5.935 | 9.163 | 13.565 | 17.872 | 31.411 | 32.965 | 35.535 |
| Long-term debt | 56.648 | 55.468 | 81.713 | 85.653 | 82.594 | 58.784 | 58.416 | 57.726 | 75.186 | 74.602 | 74.090 | 61.020 | 44.482 | 44.654 |
| Short-term debt | 88.530 | 94.421 | 81.324 | 81.200 | 78.717 | 69.760 | 51.244 | 39.264 | 35.392 | 31.546 | 26.988 | 24.091 | 38.230 | 36.950 |
| Total debt | 145.178 | 149.889 | 163.037 | 166.852 | 161.312 | 128.544 | 109.660 | 96.990 | 110.579 | 106.147 | 101.078 | 85.111 | 82.712 | 81.604 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRAUNKÆR HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Erik Graunkær | Management | 0 companies |
| Mikkel Graunkær | Chairman | 0 companies |
| Gert Ejvin Petersen | Board of Directors | 0 companies |
| Mads Graunkær | Board of Directors | 0 companies |
| Kristen Vangsø Laursen | Chairman | 0 companies |