| Revenue | DKK 2,4M | -14% |
| EBITDA | DKK 512K | -64% |
| Net profit | DKK 417K | -62% |
| Total assets | DKK 5,4M | +4% |
| Equity | DKK 4,9M | +9% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | 1.796 | 1.948 | 3.034 | 3.651 | 3.070 | 3.599 | 3.294 | 2.533 | 3.218 | 3.592 | 2.252 | 2.828 | 2.424 |
| Staff expenses | -0 | -1.011 | -1.633 | -2.238 | -3.558 | -1.982 | -2.540 | -2.178 | -1.926 | -2.245 | -3.073 | -1.793 | -1.409 | -1.912 |
| EBITDA | -7 | 785 | 314 | 796 | 93 | 1.088 | 1.059 | 1.116 | 607 | 972 | 519 | 459 | 1.419 | 512 |
| Depreciation & amort. | -10 | -2 | -4 | -5 | -8 | -6 | -5 | -0 | -4 | -7 | -12 | -8 | -4 | -0 |
| EBIT | -17 | 783 | 310 | 791 | 85 | 1.082 | 1.054 | 1.116 | 603 | 965 | 507 | 451 | 1.415 | 512 |
| Net financials | 263 | -175 | -3 | -4 | -26 | -29 | -28 | -15 | -16 | -24 | -9 | 7 | 6 | 29 |
| Profit before tax | 246 | 608 | 307 | 787 | 59 | 1.053 | 1.025 | 1.101 | 587 | 941 | 498 | 458 | 1.421 | 541 |
| Tax | -0 | 187 | 80 | 194 | 20 | 243 | 232 | 247 | 130 | 208 | 112 | 104 | 314 | 123 |
| Net profit | 246 | 420 | 227 | 593 | 39 | 810 | 794 | 854 | 457 | 733 | 386 | 354 | 1.107 | 417 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 447 | 1.037 | 1.311 | 2.197 | 1.810 | 2.907 | 3.243 | 3.611 | 3.855 | 4.654 | 3.807 | 4.221 | 5.145 | 5.367 |
| Equity | 389 | 571 | 698 | 1.291 | 330 | 1.139 | 1.933 | 2.787 | 3.244 | 3.558 | 3.493 | 3.848 | 4.505 | 4.922 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 58 | 466 | 612 | 905 | 1.480 | 1.766 | 1.310 | 804 | 611 | 1.090 | 311 | 373 | 640 | 445 |
| Total debt | 58 | 466 | 612 | 905 | 1.480 | 1.766 | 1.310 | 824 | 611 | 1.090 | 311 | 373 | 640 | 445 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kayamax Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Connie Ebsen | Management | 0 companies |