| Revenue | DKK 38M | -207% |
| EBITDA | DKK 13M | +121% |
| Net profit | DKK -2,6M | +95% |
| Total assets | DKK 215,8M | -17% |
| Equity | DKK 21,7M | -76% |
| Employees | 10 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 28.440 | 28.845 | 23.367 | — | 29.024 | 42.476 | 47.653 | 17.926 | 54.960 | 4.431 | 22.582 | -35.624 | 37.972 |
| Staff expenses | -0 | -0 | -0 | -13.929 | -15.140 | -12.993 | -12.784 | -12.682 | -14.136 | -25.788 | -20.554 | -24.720 | -36.335 | -30.911 | -26.415 | -24.884 |
| EBITDA | — | — | — | 14.511 | 13.705 | 10.374 | 11.334 | 16.341 | 28.340 | 21.865 | -2.628 | 30.240 | -31.904 | -8.329 | -62.039 | 13.034 |
| Depreciation & amort. | -0 | -0 | -0 | -148 | -226 | -310 | -319 | -235 | -244 | -234 | -264 | -241 | -208 | -404 | -622 | -561 |
| EBIT | — | — | — | 14.363 | 13.479 | 10.064 | 11.015 | 16.106 | 28.096 | 21.631 | -2.892 | 29.999 | -32.112 | -8.733 | -62.661 | 12.473 |
| Net financials | 0 | 0 | 0 | -3.323 | -3.178 | -400 | -1.507 | -1.830 | -9.226 | 10.691 | 48.705 | 6.881 | 52.628 | 11.614 | -6.428 | -13.608 |
| Profit before tax | — | — | — | 11.040 | 10.248 | 9.624 | 9.509 | 14.276 | 18.870 | 32.322 | 45.813 | 36.880 | 19.626 | 2.881 | -69.089 | -1.135 |
| Tax | -0 | -0 | -0 | 2.990 | 2.518 | 1.699 | 1.520 | 2.963 | 4.586 | 4.652 | -150 | 5.682 | -8.648 | -664 | -15.477 | 1.500 |
| Net profit | — | — | — | 8.050 | 7.730 | 7.925 | 7.988 | 11.313 | 14.284 | 27.670 | 45.963 | 31.198 | 28.274 | 3.545 | -53.612 | -2.635 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 155.168 | 162.248 | 114.098 | 127.589 | 134.670 | 174.284 | 174.283 | 202.870 | 330.767 | 314.256 | 323.443 | 260.751 | 215.786 |
| Equity | — | — | — | 18.489 | 17.820 | 25.744 | 33.733 | 41.046 | 50.330 | 73.000 | 108.962 | 132.160 | 152.434 | 152.979 | 89.536 | 21.654 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3.200 | 0 | 6.800 | 18.600 | 0 | 712 | 113.851 | 42.641 | 81.841 | 55.928 | 86.133 |
| Short-term debt | 0 | 0 | 0 | 131.803 | 137.035 | 77.332 | 84.121 | 74.774 | 88.718 | 86.279 | 87.998 | 73.254 | 116.236 | 87.076 | 111.418 | 107.999 |
| Total debt | 0 | 0 | 0 | 131.803 | 137.035 | 80.532 | 84.121 | 81.574 | 107.318 | 86.279 | 88.710 | 187.105 | 158.877 | 168.917 | 167.346 | 194.132 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2016 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KL Management | Management | 2011 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
RH Management | Management | 2011 | — | — |
HM Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CECN Invest ApS | Company | 100.0% | 100.0% | 2024 |
CECN ApS | Company | 50.0% | 50.0% | 2024 |
ML HOLDING ÅRHUS ApS | Company | 20.0% | 20.0% | 2024 |
From Invest DK ApS | Company | 25.0% | 25.0% | 2019 |
From Invest Udvikling ApS | Company | 25.0% | 25.0% | 2016 |
HOLDINGSELSKABET AF 29/6 2013 ApS | Company | 15.0% | 15.0% | 2015 |
FIBINI HOLDING A/S | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Sørensen | Management | 0 companies |
| Peter Søgaard | Chief Executive Officer | 0 companies |
| Kim Lyder Henriksen | Management | 0 companies |
| Morten Lykke | Chief Executive Officer | 0 companies |
| René Holst | Management | 0 companies |
| Heino Moesgaard Markussen | Management | 0 companies |
| Erik From | Board of Directors | 0 companies |
| Finn Birkjær Nielsen | Board of Directors | 0 companies |
| Mikkel Lyder Henriksen | Board of Directors | 0 companies |
| Torben Gregoriou Røsler | Deputy Chairman | 0 companies |
| Frank Mortensen | Chairman | 0 companies |
| Claus Jørgen Søgaard Poulsen | Board of Directors | 0 companies |
| Thomas Olander From | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Pia Lindholm Holst | Board of Directors | 0 companies |
| Trine Henriksen | Board of Directors | 0 companies |