| Revenue | DKK 18,3M | +15% |
| EBITDA | DKK 8,2M | +9% |
| Net profit | DKK 6,6M | +11% |
| Total assets | DKK 57,4M | +35% |
| Equity | DKK 35,5M | +11% |
| Employees | 25 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.080 | 5.141 | 6.415 | 7.238 | 8.431 | 9.628 | 11.480 | 12.440 | 13.844 | 15.986 | 18.324 |
| Staff expenses | -4.008 | -2.532 | -3.241 | -3.466 | -4.011 | -4.666 | -6.425 | -6.589 | -7.160 | -8.479 | -10.170 |
| EBITDA | 72 | 2.609 | 3.175 | 502 | 4.420 | 4.962 | 5.055 | 5.852 | 6.685 | 7.507 | 8.154 |
| Depreciation & amort. | -91 | -146 | -140 | -141 | -102 | -82 | -99 | -52 | -65 | -105 | -474 |
| EBIT | -19 | 2.462 | 3.035 | 360 | 4.318 | 4.880 | 4.956 | 5.799 | 6.620 | 7.402 | 7.680 |
| Net financials | -766 | -846 | -611 | -326 | -37 | -379 | -240 | 324 | 159 | 220 | 832 |
| Profit before tax | -786 | 1.616 | 2.424 | 3.304 | 4.281 | 4.502 | 4.716 | 6.123 | 6.779 | 7.623 | 8.512 |
| Tax | -0 | 279 | 548 | 734 | 959 | 992 | 1.033 | 1.368 | 1.502 | 1.659 | 1.881 |
| Net profit | -786 | 1.337 | 1.875 | 2.570 | 3.322 | 3.510 | 3.683 | 4.755 | 5.277 | 5.964 | 6.632 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.885 | 12.240 | 15.082 | 16.863 | 20.596 | 21.966 | 26.245 | 33.330 | 35.494 | 42.510 | 57.358 |
| Equity | -286 | 1.051 | 2.927 | 5.497 | 8.818 | 12.328 | 16.011 | 20.666 | 25.944 | 31.907 | 35.539 |
| Long-term debt | 7.300 | 7.300 | 4.800 | 2.850 | 1.650 | 1.650 | 1.650 | 650 | 0 | 0 | 0 |
| Short-term debt | 5.871 | 3.889 | 7.355 | 8.516 | 10.128 | 7.988 | 8.495 | 12.014 | 9.551 | 10.593 | 21.769 |
| Total debt | 13.171 | 11.189 | 12.155 | 11.366 | 11.778 | 9.638 | 10.145 | 12.664 | 9.551 | 10.593 | 21.769 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FNC HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Einfeldt Sørensen | Management | 0 companies |
| Nicolai Einfeldt Sørensen | Board of Directors | 0 companies |
| Katrine Cecilie Sørensen | Chairman | 0 companies |