| Revenue | DKK 5,1M | +2% |
| EBITDA | DKK 2,6M | -72% |
| Net profit | DKK 840K | -86% |
| Total assets | DKK 83,4M | -3% |
| Equity | DKK 23,6M | -4% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 366 | 4.387 | 4.464 | 4.554 | 5.010 | 5.100 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 14.971 | 3.227 | 12.451 | 1.606 | 9.315 | 2.600 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 14.971 | 3.227 | 12.451 | 1.606 | 9.315 | 2.600 |
| Net financials | -1.169 | -1.821 | -1.655 | -1.572 | -1.558 | -1.499 |
| Profit before tax | 13.802 | 1.406 | 10.796 | 34 | 7.757 | 1.101 |
| Tax | 3.036 | 391 | 2.450 | 13 | 1.758 | 261 |
| Net profit | 10.765 | 1.015 | 8.346 | 20 | 5.999 | 840 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 78.136 | 76.456 | 83.853 | 81.162 | 85.893 | 83.436 |
| Equity | 10.819 | 11.835 | 20.180 | 20.200 | 24.600 | 23.589 |
| Long-term debt | 0 | 59.731 | 55.935 | 53.435 | 52.044 | 50.444 |
| Short-term debt | 64.280 | 766 | 1.221 | 1.035 | 1.207 | 1.305 |
| Total debt | 64.280 | 60.497 | 57.155 | 54.470 | 53.250 | 51.749 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Management | Management | 2020 | — | — |
GM Management | Management | 2020 | — | — |
FM Management | Management | 2019 | — | — |
MV Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2020 | |
CEC Family Invest Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Meier Sørensen | Management | 0 companies |
| Gregory Mark Butchart | Management | 0 companies |
| Frank Mortensen | Management | 0 companies |
| Martin Vestergaard | Management | 0 companies |