| Revenue | DKK 2,9M | +51% |
| EBITDA | DKK 285K | +236% |
| Net profit | DKK 57K | +116% |
| Total assets | DKK 2,5M | -12% |
| Equity | DKK 189K | +43% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.039 | 1.857 | 2.341 | 2.239 | 2.308 | 1.983 | 1.869 | 1.471 | 1.533 | 1.799 | 1.894 | 2.856 |
| Staff expenses | -1.599 | -1.362 | -1.956 | -1.899 | -1.918 | -1.711 | -1.657 | -1.501 | -1.525 | -1.574 | -2.103 | -2.572 |
| EBITDA | 440 | 496 | 385 | 339 | 390 | 272 | 181 | -94 | 7 | 225 | -209 | 285 |
| Depreciation & amort. | 84 | -84 | -98 | -98 | -93 | -99 | -141 | -88 | -76 | -66 | -66 | -71 |
| EBIT | 356 | 411 | 288 | 241 | 297 | 172 | 40 | -182 | -69 | 159 | -275 | 214 |
| Net financials | -247 | -235 | -181 | -172 | -101 | -85 | -80 | -133 | -88 | -79 | -96 | -157 |
| Profit before tax | 108 | 177 | 107 | 69 | 196 | 87 | -39 | -315 | -157 | 81 | -371 | 57 |
| Tax | -0 | 6 | 23 | 15 | 44 | 20 | -45 | -17 | -34 | 18 | -23 | -0 |
| Net profit | 108 | 171 | 84 | 54 | 153 | 67 | 6 | -298 | -123 | 63 | -348 | 57 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.421 | 3.800 | 3.979 | 3.738 | 3.848 | 3.762 | 3.493 | 2.289 | 2.478 | 2.897 | 2.837 | 2.493 |
| Equity | 729 | 900 | 984 | 1.038 | 1.190 | 1.258 | 1.163 | 541 | 418 | 481 | 132 | 189 |
| Long-term debt | 1.570 | 1.533 | 1.557 | 1.660 | 1.556 | 1.474 | 1.349 | 780 | 1.088 | 1.062 | 724 | 721 |
| Short-term debt | 2.122 | 1.361 | 1.410 | 997 | 1.014 | 929 | 924 | 930 | 967 | 1.331 | 1.981 | 1.583 |
| Total debt | 3.692 | 2.894 | 2.967 | 2.656 | 2.570 | 2.403 | 2.273 | 1.709 | 2.055 | 2.393 | 2.705 | 2.304 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2019 | — | — |
AT Unofficial title | Unofficial title | 2025 | — | — |
AJ Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
| Individual | 50.0% | 50.0% | 2024 | |
| Individual | 10.0% | 0.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Egede Christensen | Management | 0 companies |
| Anders Tourlin Kolte | Unofficial title | 0 companies |
| Andreas Jørgen Asmussen | Management | 0 companies |
| Even Helge Christensen | Chairman | 0 companies |
| Tove Asmussen | Board of Directors | 0 companies |