| Revenue | DKK 13,7M | +25% |
| EBITDA | DKK 1,2M | -13% |
| Net profit | DKK 902K | -15% |
| Total assets | DKK 5,8M | +89% |
| Equity | DKK 1,4M | +5% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.784 | 7.417 | 10.352 | 9.840 | 7.655 | 7.018 | 6.344 | 6.464 | 7.080 | 7.122 | 8.908 | 10.895 | 13.671 |
| Staff expenses | -2.870 | -6.495 | -10.755 | -9.666 | -7.153 | -6.780 | -6.153 | -5.847 | -6.685 | -6.902 | -8.086 | -9.516 | -12.470 |
| EBITDA | 914 | 922 | -403 | 174 | 502 | 238 | 192 | 617 | 395 | 220 | 821 | 1.379 | 1.200 |
| Depreciation & amort. | 2 | -2 | -2 | -2 | -2 | -5 | -5 | -5 | -5 | -4 | -0 | -0 | -0 |
| EBIT | 912 | 921 | -404 | 173 | 501 | 233 | 187 | 612 | 389 | 216 | 821 | 1.379 | 1.200 |
| Net financials | -5 | -125 | 3 | 0 | 0 | 0 | 0 | 0 | -4 | -50 | -67 | -5 | -34 |
| Profit before tax | 907 | 796 | -402 | 173 | 501 | 233 | 187 | 612 | 386 | 167 | 754 | 1.374 | 1.166 |
| Tax | 166 | 200 | -0 | -0 | 60 | 54 | 43 | 137 | 89 | 39 | 171 | 307 | 264 |
| Net profit | 741 | 596 | -402 | 173 | 440 | 179 | 143 | 474 | 297 | 127 | 583 | 1.067 | 902 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.737 | 3.238 | 1.671 | 1.365 | 1.850 | 1.737 | 1.651 | 1.659 | 4.163 | 5.984 | 2.900 | 3.101 | 5.845 |
| Equity | 253 | 149 | -253 | -80 | 360 | 289 | 283 | 607 | 729 | 506 | 975 | 1.292 | 1.362 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.484 | 3.089 | 1.924 | 1.444 | 1.489 | 1.448 | 1.369 | 1.053 | 3.434 | 5.478 | 1.925 | 1.809 | 4.483 |
| Total debt | 3.484 | 3.089 | 1.924 | 1.444 | 1.489 | 1.448 | 1.369 | 1.053 | 3.434 | 5.478 | 1.925 | 1.809 | 4.483 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PR Audit | Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CEP ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Eggert Poulsen | Chief Executive Officer | 0 companies |
| Preben Rosendal | Audit | 0 companies |