| Revenue | DKK 2,7M | +31% |
| EBITDA | DKK -100K | +57% |
| Net profit | DKK -126K | +43% |
| Total assets | DKK 3,2M | +10% |
| Equity | DKK 1,9M | -6% |
| Employees | 8 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.276 | 2.019 | 1.871 | 2.103 | 3.471 | 1.560 | 1.628 | 2.391 | 2.695 | 3.125 | 3.430 | 2.086 | 2.727 |
| Staff expenses | -303 | -1.447 | -1.655 | -1.506 | -1.572 | -1.607 | -1.624 | -1.822 | -2.195 | -2.047 | -2.374 | -2.322 | -2.828 |
| EBITDA | 1.889 | 149 | 216 | 597 | 158 | -48 | 4 | 569 | 500 | 1.077 | 1.056 | -235 | -100 |
| Depreciation & amort. | -34 | -26 | -2 | -28 | -10 | -17 | -0 | -0 | -0 | -0 | -11 | -11 | -11 |
| EBIT | 1.855 | 123 | 214 | 569 | 148 | -65 | 4 | 569 | 500 | 1.077 | 1.045 | -246 | -111 |
| Net financials | 13 | -15 | 3 | -2 | -11 | -26 | 29 | -140 | 126 | -54 | -85 | -34 | -33 |
| Profit before tax | 1.867 | 108 | 217 | 568 | 137 | -90 | 33 | 429 | 626 | 1.023 | 960 | -280 | -144 |
| Tax | 467 | 34 | 57 | 137 | 34 | -11 | 11 | 117 | 152 | 242 | 214 | -61 | -19 |
| Net profit | 1.401 | 74 | 160 | 431 | 102 | -80 | 22 | 312 | 474 | 782 | 746 | -219 | -126 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.326 | 1.815 | 1.918 | 2.272 | 2.451 | 2.076 | 2.118 | 2.435 | 2.031 | 2.616 | 3.273 | 2.948 | 3.238 |
| Equity | 1.481 | 1.458 | 1.520 | 1.851 | 1.852 | 1.669 | 1.691 | 1.935 | 1.063 | 1.719 | 2.365 | 2.046 | 1.921 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 46 | 0 | 0 | 0 |
| Short-term debt | 845 | 357 | 394 | 420 | 597 | 407 | 427 | 500 | 890 | 851 | 908 | 902 | 1.317 |
| Total debt | 845 | 357 | 394 | 420 | 597 | 407 | 427 | 500 | 968 | 897 | 908 | 902 | 1.317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2015 | — | — |
CN Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Balling Brands Holding ApS | Company | 90.0% | 90.0% | 2019 |
Natsch Holding ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Eli Hansen | Management | 0 companies |
| Charlotte Nordbæk Hansen | Management | 0 companies |