| Revenue | DKK 7,6M | -10% |
| EBITDA | DKK 3,6M | +69% |
| Net profit | DKK 1,9M | +225% |
| Total assets | DKK 7,6M | -9% |
| Equity | DKK -601K | +76% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.480 | 4.193 | 5.903 | 7.187 | 6.571 | 8.806 | 9.192 | 8.797 | 7.896 | 9.076 | 6.000 | 8.364 | 7.570 |
| Staff expenses | -2.958 | -4.644 | -4.920 | -6.047 | -6.012 | -7.449 | -8.506 | -8.608 | -7.592 | -8.771 | -8.516 | -6.252 | -4.000 |
| EBITDA | -1.478 | -451 | 983 | 1.140 | 559 | 1.356 | 687 | 234 | 349 | 339 | -2.392 | 2.112 | 3.569 |
| Depreciation & amort. | -94 | -129 | -129 | -221 | -437 | -531 | -590 | -736 | -836 | -820 | -950 | -1.031 | -920 |
| EBIT | -1.572 | -581 | 853 | 919 | 122 | 825 | 96 | -502 | -487 | -481 | -3.342 | 1.081 | 2.650 |
| Net financials | -32 | -93 | -67 | -52 | -97 | -135 | -173 | -161 | -219 | -275 | -260 | -387 | -233 |
| Profit before tax | -1.605 | -674 | 786 | 867 | 25 | 690 | -77 | -663 | -707 | -756 | -3.602 | 695 | 2.417 |
| Tax | -392 | -114 | 228 | 180 | 23 | 178 | -0 | -146 | -196 | -268 | -722 | 116 | 537 |
| Net profit | -1.213 | -560 | 558 | 687 | 2 | 512 | -76 | -517 | -511 | -488 | -2.880 | 579 | 1.880 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.807 | 5.429 | 6.267 | 7.144 | 11.117 | 10.630 | 11.574 | 11.834 | 11.830 | 11.621 | 9.682 | 8.424 | 7.631 |
| Equity | -666 | -1.226 | -667 | -51 | 923 | 1.435 | 1.337 | 820 | 309 | -179 | -3.059 | -2.481 | -601 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266 | 691 | 1.525 | 1.304 | 691 | 786 |
| Short-term debt | 4.473 | 6.655 | 6.934 | 7.195 | 9.953 | 8.776 | 9.179 | 9.637 | 9.828 | 9.231 | 11.170 | 9.867 | 6.785 |
| Total debt | 4.473 | 6.655 | 6.934 | 7.195 | 9.953 | 8.776 | 9.179 | 9.903 | 10.519 | 10.755 | 12.474 | 10.558 | 7.571 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CE Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CDM HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
| Individual | 33.3% | 33.3% | 2024 | |
CDM SOLUTIONS ApS | Company | 15.0% | 15.0% | 2009 |
| Individual | 5.0% | 5.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Christian Rosenkrantz | Chief Executive Officer | 0 companies |
| Caroline Erup Widriksen | Management | 0 companies |
| Helene Rosenkrantz | Chairman | 0 companies |
| Nicolas Clément Tipsmark Bouchet | Chairman | 0 companies |
| Richard William Jenkinson | Board of Directors | 0 companies |
| Michal Andrzej Polczynski | Chairman | 0 companies |
| Tanveer Mustafa Sharif | Board of Directors | 0 companies |
| Henning Siewers Møller | Board of Directors | 0 companies |
| Bjarne Erup Larsen | Board of Directors | 0 companies |
| Stephen Philip Webb | Board of Directors | 0 companies |