| Revenue | DKK 195K | +36% |
| EBITDA | DKK 195K | +36% |
| Net profit | DKK 73K | +75% |
| Total assets | DKK 3,4M | +93% |
| Equity | DKK 1,2M | +198% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94 | 174 | 147 | 109 | 65 | 64 | 93 | 147 | 144 | 195 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 94 | 174 | 147 | 109 | 65 | 64 | 93 | 147 | 144 | 195 |
| Depreciation & amort. | 15 | 23 | -23 | -27 | -27 | -27 | -31 | -32 | -41 | -41 |
| EBIT | 79 | 151 | 124 | 82 | 38 | 38 | 62 | 115 | 103 | 154 |
| Net financials | -34 | -47 | -44 | -40 | -37 | -31 | -16 | -17 | -49 | -60 |
| Profit before tax | 45 | 103 | 80 | 42 | 2 | 7 | 46 | 97 | 53 | 94 |
| Tax | 18 | 22 | 17 | 5 | 0 | 2 | 10 | 21 | 12 | 21 |
| Net profit | 26 | 81 | 62 | 37 | 1 | 5 | 36 | 76 | 42 | 73 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.587 | 1.587 | 1.589 | 1.625 | 1.633 | 1.535 | 1.599 | 1.848 | 1.770 | 3.421 |
| Equity | 76 | 158 | 220 | 257 | 259 | 264 | 300 | 376 | 417 | 1.244 |
| Long-term debt | 1.377 | 1.279 | 1.171 | 1.064 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 128 | 127 | 169 | 275 | 1.345 | 1.240 | 1.258 | 1.410 | 1.278 | 1.870 |
| Total debt | 1.505 | 1.406 | 1.340 | 1.339 | 1.345 | 1.240 | 1.258 | 1.410 | 1.278 | 1.870 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2015 | — | — |
SP Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bastrup Holding ApS | Company | 50.0% | 50.0% | 2015 |
Steen Præstegaard Holding ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Ejsing Bastrup | Management | 0 companies |
| Steen Præstegaard Hansen | Management | 0 companies |