| Revenue | DKK 8,3M | +3% |
| EBITDA | DKK 4,6M | +128% |
| Net profit | DKK 843K | +106% |
| Total assets | DKK 301,5M | +21% |
| Equity | DKK 64,5M | -5% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.148 | 9.661 | 7.739 | 8.098 | 8.301 |
| Staff expenses | -1.536 | -1.804 | -1.894 | -1.915 | -2.018 |
| EBITDA | 13.028 | 8.224 | 5.841 | -16.291 | 4.616 |
| Depreciation & amort. | -57 | -175 | -196 | -202 | -233 |
| EBIT | 12.971 | 8.050 | 5.644 | -16.492 | 4.383 |
| Net financials | -2.636 | -3.404 | -1.628 | -2.293 | -3.836 |
| Profit before tax | 10.335 | 4.645 | 4.017 | -18.785 | 547 |
| Tax | 2.275 | 1.024 | 884 | -4.601 | -296 |
| Net profit | 8.059 | 3.621 | 3.133 | -14.184 | 843 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 255.023 | 264.203 | 270.665 | 249.038 | 301.469 |
| Equity | 87.096 | 78.717 | 81.850 | 67.666 | 64.509 |
| Long-term debt | 113.208 | 141.934 | 138.687 | 135.843 | 184.501 |
| Short-term debt | 27.709 | 16.311 | 22.767 | 23.112 | 30.368 |
| Total debt | 140.918 | 158.245 | 161.454 | 158.955 | 214.869 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE Management | Management | 1976 |
| Former (1) | ||
HV | Audit | 1976 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1996 | |
| Chairman | 2008 | |
| Board of Directors | 1996 | |
| Former (1) | ||
| Chairman | 1996 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Verner Rasmussen | Audit | 0 companies |
| Carl Erik Graunkær | Management | 0 companies |
| Mikkel Graunkær | Board of Directors | 0 companies |
| Kirsten Lisbeth Graunkær | Chairman | 0 companies |
| Ole Willy Mandrup Rasmussen | Chairman | 0 companies |
| Mads Graunkær | Board of Directors | 0 companies |