| Revenue | DKK 5M | +297% |
| EBITDA | DKK 5M | +299% |
| Net profit | DKK 197K | +215% |
| Total assets | DKK 5,8M | -74% |
| Equity | DKK 3M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 303 | 360 | 642 | 674 | 554 | 456 | 339 | 320 | 424 | 485 | 1.428 | 2.020 | 1.270 | 5.042 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 303 | 722 | 642 | 674 | 554 | 456 | 339 | 320 | 397 | 485 | 1.409 | 1.865 | 1.264 | 5.042 |
| Depreciation & amort. | -70 | -434 | -570 | -331 | -190 | -167 | -162 | -188 | -330 | -512 | -1.003 | -1.205 | -1.049 | -215 |
| EBIT | 233 | 289 | 72 | 343 | 364 | 288 | 177 | 132 | 67 | -27 | 407 | 660 | 216 | 4.827 |
| Net financials | 19 | -58 | -43 | -4 | 25 | 17 | 7 | 2 | -27 | -236 | 559 | -571 | -428 | -3.498 |
| Profit before tax | 252 | 231 | 29 | 339 | 389 | 305 | 183 | 134 | 40 | -263 | 965 | 88 | -212 | 1.329 |
| Tax | 63 | 41 | -61 | 78 | 86 | 67 | 40 | 29 | 9 | -58 | 202 | 17 | -40 | 1.132 |
| Net profit | 189 | 191 | 90 | 261 | 303 | 238 | 143 | 104 | 32 | -205 | 764 | 71 | -172 | 197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.356 | 5.525 | 5.110 | 5.308 | 5.111 | 4.574 | 4.574 | 4.677 | 5.713 | 20.144 | 21.794 | 22.579 | 22.389 | 5.836 |
| Equity | 1.875 | 2.066 | 2.156 | 2.417 | 2.720 | 2.258 | 2.401 | 2.505 | 2.536 | 2.331 | 3.095 | 3.166 | 2.994 | 3.022 |
| Long-term debt | 1.895 | 1.740 | 1.593 | 1.419 | 1.268 | 1.131 | 973 | 925 | 725 | 7.513 | 10.072 | 10.137 | 9.160 | 0 |
| Short-term debt | 786 | 1.040 | 722 | 875 | 516 | 581 | 593 | 652 | 1.843 | 9.588 | 7.753 | 8.231 | 9.830 | 2.814 |
| Total debt | 2.682 | 2.780 | 2.315 | 2.293 | 1.784 | 1.713 | 1.566 | 1.577 | 2.568 | 17.101 | 17.825 | 18.369 | 18.990 | 2.814 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CEETEC HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Emil Frandsen | Management | 0 companies |
| Torben Møllerbo | Board of Directors | 0 companies |
| Janni Volsmann Frandsen | Chairman | 0 companies |
| Claus Gulbech Clausen | Board of Directors | 0 companies |
| Sigfred Steen Hansen | Board of Directors | 0 companies |
| Carsten Tønnes | Chairman | 0 companies |
| Torben Møller-Larsen | Chairman | 0 companies |
| Jørgen Bo Jacobsen | Board of Directors | 0 companies |
| Lars Overgaard Pedersen | Chairman | 0 companies |