| Revenue | DKK 11,3M | -3% |
| EBITDA | DKK 5,3M | +1% |
| Net profit | DKK 2,2M | -14% |
| Total assets | DKK 25,5M | +16% |
| Equity | DKK 21,2M | +12% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.835 | 11.900 | 7.870 | 11.692 | 11.338 |
| Staff expenses | -3.204 | -4.470 | -4.031 | -6.437 | -6.035 |
| EBITDA | 1.588 | 7.430 | 3.839 | 5.256 | 5.285 |
| Depreciation & amort. | -2.317 | -1.968 | -1.668 | -1.982 | -2.430 |
| EBIT | -728 | 5.462 | 2.171 | 3.274 | 2.855 |
| Net financials | -39 | 31 | 72 | 83 | 3 |
| Profit before tax | -768 | 5.492 | 2.244 | 3.357 | 2.858 |
| Tax | -176 | 1.170 | 498 | 762 | 627 |
| Net profit | -592 | 4.322 | 1.745 | 2.595 | 2.231 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.606 | 19.678 | 19.705 | 21.954 | 25.478 |
| Equity | 11.284 | 15.607 | 16.352 | 18.947 | 21.178 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.322 | 4.072 | 3.353 | 2.874 | 3.753 |
| Total debt | 4.322 | 4.072 | 3.353 | 2.874 | 3.753 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Former (4) | ||
| Chairman | 2009 – 2017 | |
| Board of Directors | 2009 – 2018 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2015 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 90–99.99% | 90–99.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Erik Larsen | Chief Executive Officer | 0 companies |
| Henrik Gammelholm | Board of Directors | 0 companies |
| Kurt Neels Rehl | Chairman | 0 companies |
| Jakob Jørgen Jacobsen | Board of Directors | 0 companies |
| Torben Düring Larsen | Chairman | 0 companies |
| Gunnar Sørensen | Board of Directors | 0 companies |
| Maria Clement Hagstrup | Board of Directors | 0 companies |
| Alfred Torben Hansen | Board of Directors | 0 companies |