| Revenue | DKK 5,3M | +447% |
| EBITDA | DKK 13,4M | +992% |
| Net profit | DKK 10,3M | +632% |
| Total assets | DKK 68,4M | -9% |
| Equity | DKK 54,4M | +26% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 834 | 1.986 | 1.467 | 1.785 | 2.156 | 2.579 | 2.504 | 1.667 | 1.699 | 1.765 | 2.318 | 847 | 966 | 5.283 |
| Staff expenses | -47 | -0 | -0 | -54 | -127 | -140 | -138 | -146 | -148 | -134 | -138 | -141 | -135 | -134 |
| EBITDA | 787 | 1.986 | 9.559 | 5.543 | 6.360 | 7.223 | 1.986 | 2.792 | 3.142 | 2.081 | 1.031 | 1.256 | 1.231 | 13.444 |
| Depreciation & amort. | -3 | -3 | 17 | 10 | 8 | -6 | -11 | -0 | -52 | -52 | -49 | -164 | -154 | -108 |
| EBIT | 784 | 1.983 | 9.541 | 5.534 | 6.353 | 7.216 | 1.975 | 2.792 | 3.089 | 2.030 | 982 | 1.091 | 1.077 | 13.336 |
| Net financials | -304 | -314 | -336 | -224 | -192 | -187 | -111 | -108 | -89 | 183 | 2.062 | 1.038 | 723 | -266 |
| Profit before tax | 480 | 1.670 | 9.206 | 5.309 | 6.161 | 7.030 | 1.863 | 2.684 | 3.001 | 2.212 | 3.043 | 2.130 | 1.799 | 13.069 |
| Tax | 117 | 418 | 2.054 | 1.204 | 1.356 | 1.538 | 318 | 447 | 600 | 472 | 593 | 462 | 397 | 2.814 |
| Net profit | 363 | 1.252 | 7.152 | 4.105 | 4.804 | 5.492 | 1.545 | 2.237 | 2.401 | 1.741 | 2.451 | 1.668 | 1.402 | 10.256 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.746 | 23.022 | 37.032 | 41.290 | 51.907 | 59.769 | 51.047 | 52.009 | 55.348 | 70.804 | 58.924 | 65.349 | 75.421 | 68.408 |
| Equity | 2.213 | 3.464 | 10.616 | 14.722 | 19.526 | 25.018 | 26.563 | 28.800 | 31.201 | 32.942 | 39.094 | 40.762 | 43.124 | 54.432 |
| Long-term debt | 9.812 | 11.272 | 23.411 | 22.722 | 27.420 | 28.574 | 18.671 | 18.928 | 21.015 | 24.239 | 16.059 | 21.975 | 28.910 | 8.100 |
| Short-term debt | 5.721 | 8.285 | 1.225 | 1.413 | 1.575 | 1.821 | 2.674 | 2.376 | 1.409 | 11.945 | 1.974 | 805 | 1.216 | 1.909 |
| Total debt | 15.532 | 19.557 | 24.636 | 24.135 | 28.995 | 30.394 | 21.345 | 21.304 | 22.424 | 36.184 | 18.032 | 22.780 | 30.126 | 10.008 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2019 | — | — |
PJ Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENGELBORG HOLDING ApS | Company | 90.0% | 90.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Engelborg | Management | 0 companies |
| Poul Jørgen Hansen | Management | 0 companies |