| Revenue | DKK 14,4M | +10% |
| EBITDA | DKK 2,3M | +11% |
| Net profit | DKK 912K | -10% |
| Total assets | DKK 7,8M | -2% |
| Equity | DKK 4,3M | +11% |
| Employees | 62 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 3.829 | 7.862 | 10.245 | 12.574 | 13.117 | 14.366 |
| Staff expenses | -3.579 | -5.102 | -8.752 | -10.655 | -11.070 | -12.093 |
| EBITDA | 250 | 2.760 | 1.494 | 1.919 | 2.047 | 2.273 |
| Depreciation & amort. | -184 | -322 | -422 | -556 | -685 | -1.038 |
| EBIT | 66 | 2.439 | 1.072 | 1.363 | 1.362 | 1.235 |
| Net financials | -60 | -36 | -46 | -67 | -59 | -62 |
| Profit before tax | 6 | 2.403 | 1.026 | 1.296 | 1.303 | 1.174 |
| Tax | 5 | 529 | 233 | 290 | 288 | 262 |
| Net profit | 1 | 1.874 | 793 | 1.006 | 1.015 | 912 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 2.759 | 7.463 | 5.062 | 6.869 | 7.910 | 7.786 |
| Equity | 51 | 1.925 | 2.518 | 3.324 | 3.839 | 4.251 |
| Long-term debt | 41 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.661 | 5.401 | 2.334 | 3.299 | 3.774 | 3.168 |
| Total debt | 2.703 | 5.401 | 2.334 | 3.299 | 3.774 | 3.168 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2018 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. Emanuelsen ApS | Company | 50.0% | 50.0% | 2018 |
HEDINGS HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Emanuelsen | Management | 0 companies |
| Jens Heding | Chief Executive Officer | 0 companies |