| Revenue | DKK 1,6M | +4% |
| EBITDA | DKK -183K | -275% |
| Net profit | DKK -183K | -331% |
| Total assets | DKK 784K | -26% |
| Equity | DKK 389K | -32% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 707 | 933 | 882 | 1.021 | 1.074 | 992 | 1.184 | 913 | 896 | 1.030 | 934 | 1.369 | 1.498 | 1.564 |
| Staff expenses | -916 | -925 | -911 | -901 | -906 | -858 | -921 | -904 | -815 | -979 | -991 | -1.139 | -1.393 | -1.747 |
| EBITDA | -208 | 9 | -29 | 121 | 212 | 134 | 263 | 10 | 81 | 50 | -57 | 230 | 105 | -183 |
| Depreciation & amort. | 30 | -30 | -30 | -11 | 23 | -18 | -18 | -26 | -34 | -30 | -17 | -17 | -0 | -0 |
| EBIT | -238 | -21 | -59 | 109 | 190 | 117 | 245 | -16 | 47 | 21 | -73 | 213 | 105 | -183 |
| Net financials | -80 | -53 | -39 | -45 | -53 | -16 | -4 | 0 | -1 | -4 | -2 | -0 | -2 | -3 |
| Profit before tax | -285 | -74 | -98 | 64 | 381 | 101 | 241 | -16 | 46 | 17 | -75 | 213 | 103 | -186 |
| Tax | 17 | 153 | -0 | -0 | 122 | 23 | 54 | -3 | 11 | 4 | -16 | 47 | 24 | -4 |
| Net profit | -301 | -227 | -98 | 64 | 259 | 78 | 187 | -13 | 35 | 13 | -59 | 166 | 79 | -183 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 970 | 662 | 414 | 506 | 804 | 650 | 727 | 658 | 854 | 647 | 594 | 946 | 1.064 | 784 |
| Equity | 89 | -139 | -237 | -172 | 86 | 165 | 351 | 338 | 373 | 386 | 327 | 493 | 572 | 389 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 46 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 881 | 801 | 650 | 678 | 718 | 485 | 375 | 315 | 435 | 261 | 267 | 454 | 492 | 394 |
| Total debt | 881 | 801 | 650 | 678 | 718 | 485 | 375 | 320 | 481 | 261 | 267 | 454 | 492 | 394 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Management | Management | 1974 | — | — |
KW Audit | Audit | 1974 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 100.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2016 | |
CECO RANDERS HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Maagaard Laursen | Management | 0 companies |
| Kai Wittrup Laursen | Audit | 0 companies |