| Revenue | DKK 477K | -40% |
| EBITDA | DKK -45K | -111% |
| Net profit | DKK -39K | -114% |
| Total assets | DKK 588K | -24% |
| Equity | DKK 432K | -8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.600 | 1.301 | 1.381 | 1.049 | 1.358 | 1.593 | 1.170 | 1.289 | 736 | 693 | 638 | 800 | 477 |
| Staff expenses | -2.094 | -1.892 | -1.555 | -1.320 | -1.289 | -1.418 | -1.026 | -823 | -656 | -792 | -1.249 | -521 | -523 |
| EBITDA | 1.507 | -591 | -174 | -271 | 69 | 174 | 272 | 466 | 80 | -100 | -610 | 419 | -45 |
| Depreciation & amort. | -119 | -130 | -98 | -98 | -98 | -23 | 64 | -6 | -2 | -27 | -32 | 70 | -0 |
| EBIT | 1.387 | -721 | -271 | -368 | -28 | 151 | 208 | 460 | 78 | -127 | -643 | 349 | -45 |
| Net financials | -16 | 3 | -46 | -32 | 39 | 13 | -13 | -12 | 2 | -14 | -13 | -1 | -4 |
| Profit before tax | 1.372 | -719 | -317 | -400 | 11 | 164 | 195 | 448 | 81 | -140 | -656 | 350 | -49 |
| Tax | 411 | -181 | -44 | -86 | 4 | 33 | 44 | 99 | 12 | -31 | -144 | 77 | -11 |
| Net profit | 961 | -538 | -273 | -314 | 7 | 131 | 151 | 349 | 68 | -110 | -512 | 273 | -39 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.119 | 2.187 | 1.583 | 1.311 | 862 | 1.042 | 1.141 | 1.585 | 1.668 | 1.808 | 709 | 770 | 588 |
| Equity | 1.663 | 1.126 | 852 | 539 | 545 | 676 | 827 | 1.176 | 818 | 709 | 197 | 470 | 432 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.455 | 1.061 | 730 | 772 | 317 | 366 | 314 | 409 | 849 | 1.099 | 512 | 300 | 157 |
| Total debt | 2.455 | 1.061 | 730 | 772 | 317 | 366 | 314 | 409 | 849 | 1.099 | 512 | 300 | 157 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2010 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LI | Chairman | 2013 | — | — |
| Board of Directors | 2011 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CESS-DK HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Per Strandvig Sørensen | Management | 0 companies |
| Nikolaj John Preben Johansen | Chief Executive Officer | 0 companies |
| Carsten Lund Tidselbak | Chief Executive Officer | 0 companies |
| Lars Ib | Chairman | 0 companies |
| Dennis Lars Isak-Nielsen | Board of Directors | 0 companies |
| Claus Matthiesen | Chairman | 0 companies |
| Thomas Christian Neye | Chairman | 0 companies |
| Bjarne Blicher | Board of Directors | 0 companies |