| Revenue | DKK 4M | -29% |
| EBITDA | DKK 135K | -88% |
| Net profit | DKK -494K | -198% |
| Total assets | DKK 6,4M | -1% |
| Equity | DKK 1,1M | -31% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.027 | 2.306 | 3.037 | 3.401 | 4.582 | 5.974 | 5.430 | 4.408 | 6.742 | 6.553 | 4.906 | 5.613 | 3.969 |
| Staff expenses | -1.702 | -1.990 | -2.205 | -2.575 | -2.831 | -3.055 | -3.160 | -3.160 | -4.914 | -6.016 | -6.538 | -4.504 | -3.834 |
| EBITDA | 325 | 316 | 832 | 678 | 1.750 | 2.919 | 2.269 | 1.247 | 1.828 | 537 | -1.631 | 1.085 | 135 |
| Depreciation & amort. | -144 | -157 | -214 | -0 | -187 | -261 | -210 | -294 | -277 | -390 | -519 | -240 | -195 |
| EBIT | 182 | 159 | 619 | 678 | 1.563 | 2.658 | 2.059 | 953 | 1.551 | 147 | -2.150 | 846 | -60 |
| Net financials | -19 | -48 | -20 | -20 | -14 | -33 | -110 | -34 | -57 | -10 | -78 | -171 | -187 |
| Profit before tax | 163 | 111 | 599 | 657 | 1.549 | 2.625 | 1.950 | 920 | 1.493 | 137 | -2.228 | 674 | -246 |
| Tax | 42 | 30 | 148 | 155 | 343 | 577 | 432 | 208 | 336 | 37 | -491 | 168 | 247 |
| Net profit | 121 | 81 | 451 | 502 | 1.206 | 2.048 | 1.518 | 711 | 1.157 | 100 | -1.737 | 506 | -494 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.470 | 2.650 | 3.038 | 3.724 | 5.567 | 7.089 | 6.442 | 6.494 | 10.013 | 10.374 | 7.300 | 6.501 | 6.429 |
| Equity | 256 | 287 | 738 | 1.041 | 1.767 | 3.014 | 3.032 | 2.744 | 3.501 | 2.801 | 1.064 | 1.570 | 1.076 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 0 | 0 | 0 | 0 | 527 |
| Short-term debt | 2.132 | 2.301 | 2.257 | 2.123 | 2.861 | 3.017 | 3.375 | 3.593 | 6.474 | 7.497 | 6.236 | 4.931 | 4.826 |
| Total debt | 2.132 | 2.301 | 2.257 | 2.684 | 2.861 | 3.017 | 3.375 | 3.708 | 6.474 | 7.497 | 6.236 | 4.931 | 5.353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2007 | — | — |
JT Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EIS HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
Kirneh Invest ApS | Company | 25.0% | 25.0% | 2019 |
BOK Invest II ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Christopher Eis | Management | 0 companies |
| Jesper Thorup | Management | 0 companies |
| Bo Evald Kristensen | Chairman | 0 companies |
| Henrik Vagn Hansen | Board of Directors | 0 companies |