| Revenue | DKK 60K | -62% |
| EBITDA | DKK 57K | -63% |
| Net profit | DKK 38K | -67% |
| Total assets | DKK 261K | -14% |
| Equity | DKK 137K | -36% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 244 | 687 | 751 | 789 | 436 | 296 | 481 | 303 | 18 | 36 | 156 | 60 |
| Staff expenses | -240 | -691 | -725 | -717 | -446 | -325 | -70 | -10 | -4 | -3 | -5 | -3 |
| EBITDA | 4 | -4 | 10 | 49 | -10 | -29 | 411 | 292 | 14 | 33 | 151 | 57 |
| Depreciation & amort. | -0 | -0 | -0 | -31 | -32 | -38 | -42 | -22 | -12 | -4 | -4 | -4 |
| EBIT | 4 | -4 | 10 | 18 | -42 | -66 | 369 | 271 | 2 | 29 | 147 | 53 |
| Net financials | -2 | -2 | -20 | -3 | -4 | -8 | -3 | -4 | -5 | -1 | -0 | -3 |
| Profit before tax | 1 | -6 | -10 | 15 | -46 | -75 | 365 | 266 | -3 | 28 | 147 | 50 |
| Tax | -0 | 0 | -0 | 4 | -9 | -16 | 80 | 59 | -0 | 6 | 32 | 12 |
| Net profit | 1 | -6 | -10 | 11 | -36 | -59 | 285 | 207 | -3 | 21 | 115 | 38 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 250 | 222 | 315 | 508 | 524 | 429 | 483 | 550 | 499 | 323 | 304 | 261 |
| Equity | 81 | 75 | 66 | 76 | 40 | -19 | 266 | 288 | 78 | 99 | 214 | 137 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 169 | 147 | 249 | 427 | 485 | 448 | 217 | 262 | 422 | 224 | 91 | 124 |
| Total debt | 169 | 147 | 249 | 427 | 485 | 448 | 217 | 262 | 422 | 224 | 91 | 124 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2018 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. Ebbesen Holding ApS | Company | 50.0% | 50.0% | 2018 |
TRA Holding Aps. | Company | 25.0% | 25.0% | 2018 |
SCHIERBECK E-CONSULT ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Ebbesen | Management | 0 companies |
| Tina Rytter Andersen | Chief Executive Officer | 0 companies |
| Jesper Klaus Schierbeck-Hansen | Chairman | 0 companies |
| Bent Rasmus Hansen | Board of Directors | 0 companies |