| Revenue | DKK 17M | -20% |
| EBITDA | DKK 11,2M | -22% |
| Net profit | DKK 4M | -19% |
| Total assets | DKK 88,8M | -1% |
| Equity | DKK 38,9M | +12% |
| Employees | 18 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.842 | 18.890 | 10.419 | 23.349 | 18.491 | 7.317 | 6.008 | 22.901 | 21.209 | 16.969 |
| Staff expenses | -3.894 | -4.065 | -4.595 | -5.415 | -5.456 | -5.604 | -5.721 | -5.889 | -5.503 | -5.847 |
| EBITDA | 11.949 | 14.825 | 5.823 | 17.933 | 13.018 | 853 | 2.014 | 18.512 | 14.252 | 11.164 |
| Depreciation & amort. | -2.824 | -3.247 | -3.931 | -4.056 | -4.372 | -4.412 | -4.705 | -4.862 | -5.210 | -5.151 |
| EBIT | 9.125 | 11.578 | 1.892 | 13.877 | 8.646 | -3.559 | -2.690 | 13.650 | 9.042 | 6.013 |
| Net financials | -1.436 | -1.122 | -1.369 | -1.623 | -1.573 | -771 | 8.550 | -1.769 | -2.078 | -1.298 |
| Profit before tax | 7.688 | 10.456 | 523 | 12.254 | 7.073 | -4.330 | 5.860 | 11.882 | 6.964 | 4.715 |
| Tax | 1.630 | 2.363 | 129 | 2.368 | 1.877 | -747 | 965 | 2.149 | 2.028 | 704 |
| Net profit | 6.059 | 8.094 | 394 | 9.886 | 5.197 | -3.583 | 4.896 | 9.733 | 4.936 | 4.011 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.824 | 68.017 | 77.830 | 89.233 | 83.701 | 84.899 | 94.713 | 91.999 | 89.676 | 88.783 |
| Equity | 6.559 | 14.653 | 7.547 | 17.433 | 19.260 | 15.676 | 20.172 | 29.905 | 34.840 | 38.852 |
| Long-term debt | 41.320 | 36.626 | 53.712 | 34.779 | 56.862 | 54.529 | 46.363 | 45.437 | 43.984 | 36.220 |
| Short-term debt | 4.360 | 15.860 | 15.565 | 34.828 | 5.521 | 12.766 | 25.710 | 14.296 | 8.521 | 12.199 |
| Total debt | 45.680 | 52.487 | 69.277 | 69.607 | 62.383 | 67.295 | 72.074 | 59.733 | 52.505 | 48.419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Christoffer Østlund Hensberg Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Erting Østlund Hensberg | Management | 0 companies |
| Tommy Rudolf Hensberg | Chairman | 0 companies |
| Vibeke Laila Hensberg | Board of Directors | 0 companies |