| Revenue | DKK 5,1M | -26% |
| EBITDA | DKK -3,2M | +24% |
| Net profit | DKK -6,8M | -99% |
| Total assets | DKK 57,5M | -15% |
| Equity | DKK 49,8M | -16% |
| Employees | 14 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.176 | 14.544 | 9.033 | — | 30.387 | 23.852 | 21.202 | 21.878 | 17.368 | 11.726 | 6.849 | 5.062 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10.246 | -10.385 | -10.793 | -0 | -10.177 | -12.778 | -13.553 | -11.499 | -10.798 | -12.989 | -11.101 | -8.305 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.930 | 4.160 | -1.760 | 2.227 | 20.098 | 11.074 | 7.649 | 10.379 | 6.570 | -1.263 | -4.252 | -3.243 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.211 | -978 | -862 | -0 | -1.058 | -1.242 | -1.963 | -1.425 | -1.832 | -2.018 | -2.457 | -2.490 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.719 | 3.182 | -2.622 | 2.227 | 19.040 | 9.832 | 5.686 | 8.954 | 4.738 | -3.282 | -6.710 | -5.733 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 749 | -1.182 | 430 | 0 | 274 | 2.433 | -209 | 987 | 1.683 | 4.332 | -265 | 1.540 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.468 | 2.000 | -2.191 | 2.227 | 19.315 | 12.265 | 5.477 | 9.941 | 6.420 | 1.050 | -6.975 | -4.194 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.115 | 739 | -638 | -0 | 4.054 | 2.045 | 1.162 | 1.721 | 1.084 | -824 | -3.572 | 2.589 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.353 | 1.261 | -1.553 | 2.227 | 15.261 | 10.221 | 4.314 | 8.221 | 5.337 | 1.874 | -3.403 | -6.783 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.064 | 51.186 | 52.636 | 13.211 | 89.695 | 72.703 | 70.625 | 76.530 | 71.974 | 74.519 | 67.247 | 57.461 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 29.246 | 28.237 | 24.644 | 1.000 | 42.132 | 42.637 | 46.954 | 55.218 | 60.475 | 62.372 | 58.966 | 49.797 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.096 | 2.860 | 2.620 | 2.373 | 3.011 | 2.940 | 368 | 955 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.178 | 19.477 | 25.371 | 0 | 44.187 | 27.125 | 22.342 | 19.284 | 11.375 | 10.874 | 8.281 | 7.664 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.273 | 22.337 | 27.992 | 2.373 | 47.199 | 30.065 | 22.709 | 20.238 | 11.375 | 10.874 | 8.281 | 7.664 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HC Management | Management | 1980 | — | — |
BB Audit | Audit | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2006 | |
CEC Vault ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Joachim Döring | Chief Executive Officer | 0 companies |
| Anthony William Joseph Basham | Chief Executive Officer | 0 companies |
| Hardy Christian Hansen | Management | 0 companies |
| Bendt Breinholt | Audit | 0 companies |
| Tim Strube | Board of Directors | 0 companies |
| Edith Marie Kristiansen | Board of Directors | 0 companies |
| Ludwig Michael Modra | Chairman | 0 companies |
| Mogens Bjerre | Board of Directors | 0 companies |
| Brita Emborg Hansen | Board of Directors | 0 companies |
| Christian Hermann Günther Thomas Steer | Chairman | 0 companies |
| Robert Kaspar Friedrich Kresing | Board of Directors | 0 companies |
| Christoph Klein | Chairman | 0 companies |
| Tim Strube | Board of Directors | 0 companies |
| Karen Jarman Jørgensen | Chairman | 0 companies |
| Alper Türken | Chairman | 0 companies |
| Bent Alsø | Board of Directors | 0 companies |