| Revenue | DKK 709K | -3% |
| EBITDA | DKK 231K | +52% |
| Net profit | DKK 158K | +81% |
| Total assets | DKK 385K | +4% |
| Equity | DKK 286K | +15% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 910 | 1.070 | 881 | 1.151 | 815 | 872 | 1.058 | 1.370 | 1.028 | 1.068 | 713 | 528 | 731 | 709 |
| Staff expenses | -685 | -686 | -638 | -527 | -495 | -454 | -432 | -464 | -468 | -492 | -506 | -486 | -580 | -478 |
| EBITDA | 226 | 384 | 243 | 624 | 320 | 418 | 626 | 905 | 560 | 576 | 207 | 43 | 151 | 231 |
| Depreciation & amort. | 20 | 58 | 85 | 113 | 141 | -124 | -109 | -96 | -73 | -56 | -66 | -49 | -42 | -28 |
| EBIT | 206 | 326 | 157 | 511 | 178 | 294 | 517 | 809 | 487 | 521 | 142 | -7 | 110 | 202 |
| Net financials | 97 | -23 | -10 | -7 | -6 | -1 | -2 | 3 | -2 | -6 | -3 | 0 | 0 | 0 |
| Profit before tax | 303 | 303 | 147 | 503 | 173 | 293 | 515 | 812 | 486 | 515 | 138 | -6 | 110 | 203 |
| Tax | 45 | 76 | 33 | 117 | 39 | 65 | 113 | 178 | 107 | 112 | 30 | -2 | 23 | 45 |
| Net profit | 258 | 227 | 114 | 387 | 134 | 228 | 402 | 634 | 378 | 403 | 108 | -4 | 87 | 158 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 593 | 741 | 549 | 891 | 457 | 559 | 723 | 629 | 494 | 985 | 458 | 271 | 372 | 385 |
| Equity | 155 | 383 | 247 | 558 | 262 | 355 | 527 | 411 | 304 | 707 | 315 | 161 | 248 | 286 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 33 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 438 | 313 | 257 | 298 | 169 | 187 | 182 | 199 | 152 | 270 | 137 | 106 | 121 | 97 |
| Total debt | 438 | 313 | 257 | 298 | 169 | 187 | 182 | 211 | 185 | 270 | 137 | 106 | 121 | 97 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2011 | — | — |
CN Management | Management | 2017 | — | — |
BS Management | Management | 2011 | — | — |
TC Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALELAU HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
CN NETCOM ApS | Company | 33.3% | 33.3% | 2017 |
PRET T ApS | Company | 25.0% | 25.0% | 2012 |
HJAMASA HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Ejstrup | Management | 0 companies |
| Claus Nielsen | Management | 0 companies |
| Brian Schneider | Management | 0 companies |
| Thomas Christian Terp | Management | 0 companies |