| Revenue | DKK 94,9M | +1% |
| EBITDA | DKK 94,9M | +1% |
| Net profit | DKK 75,9M | +0% |
| Total assets | DKK 142M | -7% |
| Equity | DKK 84,7M | -10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.228 | 46.902 | 63.498 | 86.395 | 104.319 | 110.101 | 121.780 | 180.084 | 91.585 | 93.676 | 89.049 | 87.646 | 93.614 | 94.929 |
| Staff expenses | -2.616 | -2.788 | -5.380 | -7.127 | -9.294 | -11.070 | -13.314 | -17.062 | -1.750 | -1.195 | -0 | -0 | -0 | -0 |
| EBITDA | 22.611 | 44.114 | 58.118 | 79.268 | 95.026 | 99.031 | 108.466 | 163.022 | 89.835 | 92.480 | 89.049 | 87.646 | 93.614 | 94.929 |
| Depreciation & amort. | 2.436 | 9.146 | -2.329 | -3.752 | -5.553 | -7.193 | -9.596 | -12.370 | -194 | -149 | -51 | -11 | -10 | -8 |
| EBIT | 20.176 | 34.968 | 55.789 | 75.516 | 89.472 | 91.838 | 98.870 | 150.652 | 89.641 | 92.332 | 88.998 | 87.635 | 93.603 | 94.921 |
| Net financials | -3 | -110 | 1.040 | 2.094 | 839 | 654 | 321 | 332 | 724 | 806 | 1.547 | 2.325 | 3.881 | 2.325 |
| Profit before tax | 20.172 | 34.857 | 56.829 | 77.610 | 90.311 | 92.492 | 99.191 | 150.984 | 90.365 | 93.138 | 90.545 | 89.960 | 97.484 | 97.246 |
| Tax | 5.043 | 8.309 | 14.268 | 18.651 | 19.229 | 20.424 | 21.838 | 33.228 | 19.960 | 20.491 | 19.920 | 19.791 | 21.600 | 21.394 |
| Net profit | 15.129 | 26.548 | 42.561 | 58.959 | 71.082 | 72.068 | 77.353 | 117.756 | 70.406 | 72.647 | 70.625 | 70.169 | 75.884 | 75.852 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.421 | 33.652 | 70.129 | 77.890 | 114.979 | 117.166 | 131.297 | 122.719 | 145.677 | 126.948 | 152.073 | 153.832 | 153.210 | 141.975 |
| Equity | 16.129 | 5.677 | 42.133 | 61.092 | 92.174 | 90.542 | 95.895 | 60.530 | 4.493 | 77.141 | 97.766 | 97.935 | 93.819 | 84.670 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.381 | 25.065 | 25.705 | 13.486 | 17.762 | 20.279 | 28.412 | 55.610 | 140.999 | 49.703 | 54.192 | 55.839 | 59.354 | 57.197 |
| Total debt | 4.381 | 25.065 | 25.705 | 13.486 | 17.762 | 20.279 | 28.412 | 55.610 | 141.106 | 49.703 | 54.192 | 55.839 | 59.354 | 57.197 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2021 | — | — |
MP Management | Management | 2011 | — | — |
ES Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CEGO A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Auning-Hansen | Management | 0 companies |
| Mads Peter Veiby | Management | 0 companies |
| Esben Serup Thomsen | Management | 0 companies |
| Johan Jesper Kärrbrink | Chairman | 0 companies |
| Anders Gautier Christensen | Board of Directors | 0 companies |
| Peter Thorlund Haahr | Chairman | 0 companies |
| Jacob Frederik Christensen | Board of Directors | 0 companies |
| Jesper Hørsholt | Board of Directors | 0 companies |
| Hans Christian Korsgård Madsen | Chairman | 0 companies |
| Ronnie Job | Board of Directors | 0 companies |
| Susanne Mørch Koch | Chairman | 0 companies |