| Revenue | DKK 16M | +22% |
| EBITDA | DKK 5,8M | +39% |
| Net profit | DKK 4,9M | +73% |
| Total assets | DKK 29,5M | -4% |
| Equity | DKK 24,2M | +0% |
| Employees | 24 | — |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.144 | 10.832 | 12.444 | 9.242 | 11.404 | 12.433 | 12.169 | 10.288 | 12.324 | 11.812 | 13.185 | 16.028 |
| Staff expenses | -3.480 | -6.323 | -8.075 | -5.229 | -5.583 | -6.634 | -7.333 | -5.910 | -7.091 | -8.639 | -9.005 | -10.233 |
| EBITDA | 4.664 | 4.509 | 4.368 | 4.014 | 5.821 | 5.799 | 4.836 | 4.378 | 5.233 | 3.173 | 4.180 | 5.795 |
| Depreciation & amort. | -127 | -210 | -243 | -132 | -128 | -197 | -209 | -242 | -270 | -267 | -302 | -260 |
| EBIT | 4.538 | 4.299 | 4.125 | 3.882 | 5.693 | 5.602 | 4.627 | 4.136 | 4.963 | 2.907 | 3.878 | 5.536 |
| Net financials | -61 | -1.015 | -332 | -366 | -506 | -577 | -195 | -79 | 28 | -219 | -206 | 611 |
| Profit before tax | 4.476 | 3.285 | 3.793 | 3.516 | 5.187 | 5.025 | 4.432 | 4.057 | 4.991 | 2.688 | 3.672 | 6.146 |
| Tax | 1.162 | 961 | 898 | 789 | 1.149 | 1.112 | 984 | 902 | 1.108 | 600 | 819 | 1.206 |
| Net profit | 3.314 | 2.324 | 2.895 | 2.727 | 4.038 | 3.913 | 3.448 | 3.155 | 3.883 | 2.087 | 2.853 | 4.940 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.773 | 27.078 | 25.997 | 26.851 | 29.300 | 28.110 | 30.347 | 27.666 | 28.733 | 29.240 | 30.781 | 29.476 |
| Equity | 13.054 | 11.707 | 14.551 | 16.329 | 13.894 | 14.306 | 16.754 | 18.909 | 21.793 | 21.380 | 24.233 | 24.173 |
| Long-term debt | 0 | 1.036 | 0 | 0 | 0 | 0 | 94 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.719 | 14.336 | 11.445 | 9.725 | 13.926 | 11.746 | 11.389 | 6.622 | 5.288 | 6.055 | 5.154 | 3.654 |
| Total debt | 9.719 | 15.372 | 11.445 | 9.725 | 13.926 | 11.746 | 11.484 | 6.622 | 5.288 | 6.055 | 5.154 | 3.654 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1984 | — | — | |
PA Management | Management | 1984 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CEDK Holding ApS | Company | 90.0% | 90.0% | 2024 |
CEDK HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
JPAW HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
LCMEI Holding ApS | Company | 10.0% | 10.0% | 2018 |
JPAW Holding ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| FINN BENTZENS REVISIONSINSTITU T ApS | Audit | 0 companies |
| Per Asbjørn Wolff-Petersen | Management | 0 companies |
| Karsten Madsen | Chief Executive Officer | 0 companies |
| Henrik Gyll Winther | Chief Executive Officer | 0 companies |
| Christian Wolff-Petersen | Board of Directors | 0 companies |
| Hans Henrik Stentoft | Board of Directors | 0 companies |
| Kaja Wiegand Møller | Chairman | 0 companies |
| Palle Mogens Christian Nielsen | Board of Directors | 0 companies |
| Jane Wolff-Petersen | Board of Directors | 0 companies |
| Henrik Helmer Fabricius | Board of Directors | 0 companies |
| Henrik Wolff-Petersen | Board of Directors | 0 companies |
| Niels Vilhelm Knudsen | Board of Directors | 0 companies |