| Revenue | DKK 95M | -7% |
| EBITDA | DKK 3,7M | -69% |
| Net profit | DKK -2,2M | -128% |
| Total assets | DKK 99,2M | -30% |
| Equity | DKK 55,6M | -22% |
| Employees | 381 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 257.783 | 288.500 | 342.766 | 334.151 | 324.048 | 271.496 | 81.211 | 102.915 | 354.202 | 101.962 | 94.998 |
| Staff expenses | -57.599 | -60.446 | -75.012 | -75.983 | -75.523 | -76.020 | -75.207 | -83.920 | -88.000 | -89.862 | -91.293 |
| EBITDA | 14.844 | 24.809 | 25.594 | 20.931 | 14.194 | 4.486 | 6.004 | 18.995 | 11.234 | 12.100 | 3.705 |
| Depreciation & amort. | -5.874 | -6.182 | -8.396 | -9.384 | -9.706 | -9.697 | -9.471 | -9.072 | -7.688 | -6.804 | -6.085 |
| EBIT | 8.970 | 18.627 | 17.198 | 11.547 | 4.488 | -5.211 | -3.467 | 9.923 | 3.546 | 5.296 | -2.380 |
| Net financials | -1.817 | -445 | -1.413 | -1.827 | -1.646 | -1.631 | -1.811 | -236 | -330 | 2.950 | -340 |
| Profit before tax | 7.153 | 18.182 | 15.785 | 9.720 | 2.842 | -6.842 | -5.278 | 9.687 | 3.216 | 8.246 | -2.720 |
| Tax | 1.685 | 4.038 | 3.554 | 2.322 | 822 | -1.312 | -965 | 2.205 | -1.305 | 376 | -529 |
| Net profit | 5.468 | 14.144 | 12.231 | 7.398 | 2.020 | -5.530 | -4.313 | 7.482 | 4.521 | 7.870 | -2.191 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 134.757 | 142.473 | 159.870 | 141.521 | 121.063 | 128.879 | 111.983 | 116.897 | 106.861 | 142.263 | 99.216 |
| Equity | 54.039 | 68.183 | 15.414 | 22.812 | 24.832 | 19.302 | 14.989 | 69.472 | 73.993 | 71.713 | 55.622 |
| Long-term debt | 0 | 0 | 102.219 | 78.794 | 43.727 | 44.601 | 35.761 | 5.436 | 0 | 0 | 0 |
| Short-term debt | 80.718 | 74.102 | 39.311 | 37.126 | 49.950 | 63.079 | 60.301 | 41.356 | 32.093 | 69.920 | 43.003 |
| Total debt | 80.718 | 74.102 | 141.530 | 115.920 | 93.677 | 107.680 | 96.062 | 46.792 | 32.093 | 69.920 | 43.003 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEYE-FONDEN. STIFTET AF KNUD OG AGATHE NEYE | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Elisabeth Raffnsøe | Management | 0 companies |
| Casper Moltke-Leth | Chairman | 0 companies |
| Trine Tirsgaard | Board of Directors | 0 companies |
| Peter Sextus Rasmussen | Board of Directors | 0 companies |
| Lars Hemming Jørgensen | Board of Directors | 0 companies |
| Henrik Ypkendanz | Board of Directors | 0 companies |