| Revenue | DKK 2M | +7% |
| EBITDA | DKK 2M | +7% |
| Net profit | DKK 1,1M | -16% |
| Total assets | DKK 11,8M | +1% |
| Equity | DKK 3,7M | -19% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.792 | 1.759 | 1.814 | 1.862 | 1.990 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.792 | 1.759 | 1.814 | 1.862 | 1.990 |
| Depreciation & amort. | -195 | -584 | -389 | -389 | -277 |
| EBIT | 1.597 | 1.176 | 1.425 | 1.473 | 1.713 |
| Net financials | -166 | -113 | -124 | 257 | -251 |
| Profit before tax | 1.431 | 1.063 | 1.301 | 1.730 | 1.462 |
| Tax | 315 | 234 | 286 | 381 | 328 |
| Net profit | 1.116 | 829 | 1.014 | 1.349 | 1.134 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.527 | 11.939 | 12.234 | 11.688 | 11.763 |
| Equity | 4.406 | 4.236 | 4.250 | 4.599 | 3.734 |
| Long-term debt | 6.562 | 6.060 | 5.558 | 1.000 | 1.000 |
| Short-term debt | 1.212 | 1.319 | 2.080 | 5.721 | 6.617 |
| Total debt | 7.774 | 7.379 | 7.638 | 6.721 | 7.617 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (1) | ||
CE Management | Management | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2019 – 2023 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2017 | |
| Individual | 10–14.99% | 10–14.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Julian Møller | Chief Executive Officer | 0 companies |
| Christoffer Eshøj Weber | Management | 0 companies |
| Karsten Søderberg | Chairman | 0 companies |
| Jan Damsgaard | Board of Directors | 0 companies |
| Pernille Strandby Møller | Board of Directors | 0 companies |