| Revenue | DKK -36K | -161% |
| EBITDA | DKK -36K | -161% |
| Net profit | DKK -51K | -211% |
| Total assets | DKK 97K | -22% |
| Equity | DKK -683K | -8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 268 | 1.289 | 2.241 | 1.911 | 20 | 600 | 1.177 | 367 | 99 | -101 | 16 | 59 | -36 |
| Staff expenses | -699 | -1.031 | -1.568 | -1.906 | -1.035 | -539 | -1.005 | -575 | -68 | -0 | -96 | -0 | -0 |
| EBITDA | -431 | 258 | 673 | 5 | -1.015 | 61 | 172 | -208 | 32 | -101 | -80 | 59 | -36 |
| Depreciation & amort. | -44 | -74 | -74 | -74 | -59 | -282 | -6 | -6 | -6 | -0 | -0 | -0 | -0 |
| EBIT | -474 | 184 | 598 | -69 | -1.074 | -221 | 166 | -214 | 26 | -101 | -80 | 59 | -36 |
| Net financials | -25 | -21 | -16 | -23 | -24 | -24 | -24 | -18 | -14 | -16 | -15 | -13 | -14 |
| Profit before tax | -499 | 163 | 582 | -92 | -1.098 | -245 | 142 | -232 | 12 | -117 | -95 | 45 | -51 |
| Tax | -122 | 56 | 164 | -5 | 197 | -13 | 0 | -1 | -4 | -2 | -0 | -0 | -0 |
| Net profit | -377 | 107 | 418 | -87 | -1.294 | -231 | 142 | -231 | 17 | -115 | -95 | 45 | -51 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.515 | 2.034 | 2.853 | 2.450 | 792 | 552 | 741 | 315 | 306 | 171 | 119 | 124 | 97 |
| Equity | 693 | 800 | 1.217 | 1.130 | -164 | -396 | -254 | -485 | -469 | -583 | -678 | -633 | -683 |
| Long-term debt | 0 | 0 | 0 | 0 | 806 | 833 | 756 | 711 | 721 | 733 | 733 | 739 | 754 |
| Short-term debt | 822 | 1.234 | 1.636 | 1.320 | 145 | 115 | 239 | 89 | 54 | 21 | 65 | 19 | 26 |
| Total debt | 822 | 1.234 | 1.636 | 1.320 | 951 | 948 | 995 | 800 | 775 | 754 | 798 | 757 | 780 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Engtoft Holgaard | Management | 0 companies |