| Revenue | DKK 27,6M | +10% |
| EBITDA | DKK 25,2M | +29% |
| Net profit | DKK 31,2M | -35% |
| Total assets | DKK 1,3B | +15% |
| Equity | DKK 749,8M | +4% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.087 | 25.162 | 23.838 | 25.116 | 27.617 |
| Staff expenses | -6.528 | -7.414 | -7.329 | -6.955 | -7.414 |
| EBITDA | 21.216 | 87.492 | 15.139 | 19.541 | 25.196 |
| Depreciation & amort. | -150 | -86 | -74 | -67 | -45 |
| EBIT | 21.066 | 87.406 | 15.065 | 19.474 | 25.151 |
| Net financials | 27.183 | 104.571 | 58.828 | 32.173 | 10.723 |
| Profit before tax | 48.249 | 191.977 | 73.893 | 51.647 | 35.874 |
| Tax | 4.848 | 19.480 | 2.953 | 3.978 | 4.694 |
| Net profit | 43.401 | 172.497 | 70.940 | 47.669 | 31.180 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 728.553 | 911.418 | 923.445 | 1.132.296 | 1.307.541 |
| Equity | 527.518 | 700.015 | 670.955 | 718.624 | 749.804 |
| Long-term debt | 98.263 | 92.241 | 86.315 | 157.665 | 194.117 |
| Short-term debt | 99.513 | 99.368 | 145.744 | 234.420 | 339.890 |
| Total debt | 197.776 | 191.609 | 232.059 | 392.085 | 534.007 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (2) | ||
MM Management | Management | 2012 – 2014 |
| Audit | 1975 – 2006 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 1975 | |
| Former (6) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 1996 – 2019 | |
| Board of Directors | 1975 – 1996 | |
| Board of Directors | 1975 – 1996 | |
| Board of Directors | 1996 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Mattias Manstrup | Management | 0 companies |
| Carsten Enggaard | Chief Executive Officer | 0 companies |
| Statsaut. revisor Kaj Palsgaar d Andersen | Audit | 0 companies |
| Kim Jacobsen | Board of Directors | 0 companies |
| John Helmenkamp Mikkelsen | Board of Directors | 0 companies |
| Inger Mulvad Enggaard | Board of Directors | 0 companies |
| Jane Frydensbjerg Hansen | Board of Directors | 0 companies |
| Søren Enggaard | Board of Directors | 0 companies |
| Jørgen Enggaard | Board of Directors | 0 companies |
| Lars Asgar Enggaard | Board of Directors | 0 companies |
| Torben Enggaard | Board of Directors | 0 companies |