| Revenue | DKK 1M | +9% |
| EBITDA | DKK 242K | +53% |
| Net profit | DKK 205K | +56% |
| Total assets | DKK 4,3M | +6% |
| Equity | DKK 3,6M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 115 | 117 | 202 | 455 | 599 | 696 | 746 | 635 | 935 | 1.153 | 1.120 | 929 | 1.013 |
| Staff expenses | -170 | -180 | -180 | -240 | -240 | -300 | -355 | -432 | -564 | -591 | -751 | -771 | -771 |
| EBITDA | -55 | -63 | 22 | 215 | 359 | 396 | 391 | 203 | 370 | 562 | 370 | 158 | 242 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -17 | -20 | -2 | -0 | -0 |
| EBIT | -55 | -63 | 22 | 215 | 359 | 396 | 391 | 203 | 354 | 542 | 368 | 158 | 242 |
| Net financials | -17 | -24 | -17 | -11 | -4 | 9 | 14 | 10 | 1 | -4 | 13 | 10 | 21 |
| Profit before tax | -36 | -86 | 5 | 204 | 355 | 405 | 405 | 213 | 354 | 538 | 381 | 169 | 263 |
| Tax | 18 | 214 | -0 | -0 | -0 | 6 | 89 | 48 | 78 | 118 | 84 | 37 | 58 |
| Net profit | -54 | -300 | 5 | 204 | 355 | 399 | 316 | 165 | 276 | 419 | 297 | 132 | 205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.560 | 1.357 | 1.579 | 1.760 | 1.857 | 2.270 | 2.686 | 2.657 | 3.387 | 3.644 | 4.092 | 4.051 | 4.292 |
| Equity | 1.081 | 781 | 786 | 990 | 1.345 | 1.744 | 2.059 | 2.225 | 2.501 | 2.920 | 3.218 | 3.349 | 3.554 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 479 | 576 | 793 | 769 | 512 | 526 | 626 | 433 | 883 | 720 | 874 | 702 | 738 |
| Total debt | 479 | 576 | 793 | 769 | 512 | 526 | 626 | 433 | 883 | 720 | 874 | 702 | 738 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 1984 | — | — |
CE Management | Management | 2007 | — | — |
HE Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CESCO A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Egon Sønnich Sønnichsen | Management | 0 companies |
| Carsten Elo Schmidt | Management | 0 companies |
| Heinz Erik Tage Nielsen | Management | 0 companies |
| Benny Elo Schmidt | Board of Directors | 0 companies |
| Annette Jensen | Board of Directors | 0 companies |
| Rita Nielsen | Board of Directors | 0 companies |
| John Sønnich Sønnichsen | Board of Directors | 0 companies |
| Gitte Keth Nielsen | Board of Directors | 0 companies |
| Dennis Tage Nielsen | Board of Directors | 0 companies |
| Charlotte Friis Bjerregaard | Board of Directors | 0 companies |
| Karen Sønnichsen | Board of Directors | 0 companies |
| Helle Nielsen | Board of Directors | 0 companies |
| Børge Hansen | Board of Directors | 0 companies |
| Max-Jørgen Schaumann | Board of Directors | 0 companies |