| Revenue | DKK 4,8M | -22% |
| EBITDA | DKK -118K | -110% |
| Net profit | DKK -184K | -122% |
| Total assets | DKK 4,3M | -24% |
| Equity | DKK 3,2M | -20% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.151 | 3.080 | 3.169 | 3.444 | 4.266 | 4.524 | 4.508 | 4.055 | 4.982 | 4.990 | 5.516 | 6.135 | 4.756 |
| Staff expenses | -3.968 | -3.233 | -3.019 | -3.097 | -3.569 | -4.365 | -4.392 | -3.823 | -3.690 | -4.132 | -4.375 | -4.918 | -4.874 |
| EBITDA | 183 | -167 | 150 | 331 | 697 | 160 | 116 | 232 | 1.291 | 858 | 1.141 | 1.217 | -118 |
| Depreciation & amort. | -133 | -74 | -69 | -50 | -63 | -77 | -74 | -98 | -131 | -105 | -107 | -115 | -128 |
| EBIT | 50 | -241 | 81 | 281 | 634 | 83 | 42 | 134 | 1.160 | 753 | 1.034 | 1.102 | -246 |
| Net financials | -23 | -45 | -19 | -21 | -34 | 3 | -22 | -1 | -3 | -15 | 4 | 13 | 12 |
| Profit before tax | 27 | -287 | 62 | 260 | 600 | 86 | 20 | 132 | 1.157 | 738 | 1.038 | 1.115 | -234 |
| Tax | 7 | -66 | 40 | 58 | 133 | 20 | 12 | 33 | 263 | 174 | 235 | 263 | -50 |
| Net profit | 20 | -221 | 23 | 203 | 468 | 66 | 8 | 99 | 894 | 564 | 803 | 852 | -184 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.046 | 3.041 | 2.652 | 3.058 | 3.606 | 4.465 | 3.919 | 3.172 | 4.787 | 5.032 | 5.586 | 5.641 | 4.284 |
| Equity | 1.298 | 1.077 | 1.100 | 1.302 | 1.770 | 1.836 | 1.844 | 1.944 | 2.838 | 3.402 | 3.705 | 3.956 | 3.172 |
| Long-term debt | 258 | 29 | 0 | 0 | 133 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.489 | 1.935 | 1.553 | 1.756 | 1.703 | 2.530 | 2.058 | 1.179 | 1.898 | 1.582 | 1.835 | 1.648 | 1.075 |
| Total debt | 1.748 | 1.964 | 1.553 | 1.756 | 1.836 | 2.625 | 2.058 | 1.179 | 1.898 | 1.582 | 1.835 | 1.648 | 1.075 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACP Holding ApS | Company | 100.0% | 100.0% | 2018 |
EJNER PEDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Elias Jondahl Pedersen | Management | 0 companies |
| Ejner Elias Pedersen | Board of Directors | 0 companies |
| Annette Bennike Pedersen | Chairman | 0 companies |
| Kirsten Pedersen | Chairman | 0 companies |