| Revenue | DKK 83,3M | +0% |
| EBITDA | DKK 33,3M | -6% |
| Net profit | DKK 9,3M | -17% |
| Total assets | DKK 92,1M | +2% |
| Equity | DKK 65,6M | +4% |
| Employees | 99 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.663 | 1.485 | 1.572 | 4.724 | 5.064 | 108.671 | 65.020 | 50.175 | 64.685 | 83.549 | 83.347 |
| Staff expenses | -0 | -1.646 | -2.066 | -4.650 | -1.942 | -13.176 | -15.479 | -15.155 | -39.380 | -45.165 | -49.429 |
| EBITDA | -1.663 | -161 | -494 | 74 | 3.122 | 95.495 | 49.541 | 35.020 | 24.940 | 35.534 | 33.259 |
| Depreciation & amort. | -200 | -617 | -1.304 | -2.860 | -2.659 | -13.903 | -16.200 | -17.370 | -20.930 | -21.342 | -21.452 |
| EBIT | -1.863 | -779 | -1.798 | -2.785 | 463 | 81.592 | 33.341 | 17.650 | 4.010 | 14.191 | 11.807 |
| Net financials | -3 | -180 | -359 | -636 | -315 | -370 | 344 | 177 | 112 | 154 | 112 |
| Profit before tax | -1.867 | -959 | -2.157 | -3.421 | 148 | 81.222 | 33.685 | 17.827 | 4.122 | 14.346 | 11.919 |
| Tax | -435 | -192 | -504 | -751 | 35 | 17.793 | 6.808 | 3.311 | 711 | 3.142 | 2.612 |
| Net profit | -1.432 | -767 | -1.654 | -2.671 | 112 | 63.429 | 26.877 | 14.516 | 3.412 | 11.203 | 9.307 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.090 | 6.926 | 10.156 | 11.012 | 8.696 | 143.499 | 91.836 | 89.859 | 79.800 | 90.218 | 92.091 |
| Equity | -1.382 | -2.149 | -3.503 | -6.173 | -6.061 | 89.810 | 66.687 | 66.203 | 59.614 | 63.318 | 65.625 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.865 | 2.865 | 2.865 | 2.921 | 3.012 | 3.276 |
| Short-term debt | 3.305 | 8.349 | 12.337 | 15.760 | 13.687 | 42.050 | 11.212 | 7.849 | 3.201 | 9.033 | 8.714 |
| Total debt | 3.305 | 8.349 | 12.337 | 15.760 | 13.687 | 44.915 | 14.076 | 10.714 | 6.122 | 12.044 | 11.990 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2021 | — | — |
MP Management | Management | 2014 | — | — |
JF Management | Management | 2019 | — | — |
ES Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CEGO A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Auning-Hansen | Management | 0 companies |
| Mads Peter Veiby | Management | 0 companies |
| Jacob Frederik Christensen | Management | 0 companies |
| Esben Serup Thomsen | Management | 0 companies |