| Revenue | DKK 32,1M | -52% |
| EBITDA | DKK 4,3M | -56% |
| Net profit | DKK 8,6M | +19% |
| Total assets | DKK 49,1M | +17% |
| Equity | DKK 41,1M | +27% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.187 | 18.229 | 20.938 | 42.198 | 50.676 | 62.191 | 65.645 | 54.394 | 48.372 | 50.520 | 56.861 | 67.272 | 32.086 |
| Staff expenses | -9.105 | -11.521 | -18.039 | -20.915 | -22.663 | -23.083 | -24.471 | -27.276 | -26.376 | -25.738 | -26.586 | -26.981 | -27.776 |
| EBITDA | 2.083 | 6.707 | 2.899 | 7.887 | 11.915 | 21.421 | 17.271 | 5.855 | 3.186 | 3.132 | 2.758 | 9.701 | 4.310 |
| Depreciation & amort. | 232 | -313 | -365 | -443 | -428 | -611 | -510 | -466 | -230 | -181 | -205 | -205 | -132 |
| EBIT | 1.851 | 6.394 | 2.534 | 7.444 | 11.486 | 20.810 | 16.761 | 5.390 | 2.957 | 2.951 | 2.553 | 9.496 | 4.178 |
| Net financials | -47 | -157 | 1.255 | 849 | 1.486 | 881 | 2.937 | -285 | -395 | 1.204 | 846 | -246 | 5.904 |
| Profit before tax | 1.805 | 6.237 | 3.789 | 8.293 | 12.973 | 21.691 | 19.698 | 5.104 | 2.561 | 4.156 | 3.399 | 9.250 | 10.082 |
| Tax | 463 | 1.594 | 744 | 1.752 | 2.596 | 4.396 | 3.682 | 1.148 | 425 | 871 | 695 | 1.970 | 1.453 |
| Net profit | 1.342 | 4.643 | 3.046 | 6.541 | 10.376 | 17.295 | 16.016 | 3.957 | 2.136 | 3.285 | 2.704 | 7.280 | 8.629 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.681 | 12.058 | 18.928 | 20.650 | 26.290 | 53.589 | 44.736 | 36.742 | 37.710 | 32.985 | 33.886 | 41.870 | 49.149 |
| Equity | 3.494 | 7.537 | 6.897 | 8.102 | 15.515 | 23.636 | 24.812 | 19.930 | 21.464 | 25.337 | 25.500 | 32.479 | 41.109 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.345 | 3.462 | 3.570 |
| Short-term debt | 5.187 | 4.522 | 12.032 | 12.548 | 10.775 | 29.952 | 19.923 | 16.812 | 16.246 | 7.647 | 5.041 | 5.928 | 4.471 |
| Total debt | 5.187 | 4.522 | 12.032 | 12.548 | 10.775 | 29.952 | 19.923 | 16.812 | 16.246 | 7.647 | 8.386 | 9.390 | 8.041 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2000 | — | — |
FM Management | Management | 2000 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SK Management | Management | 2003 | — | — |
MS Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESO Solutions Denmark ApS | Company | 100.0% | 100.0% | 2024 |
RMJ INNOVATION ApS | Company | 33.3% | 33.3% | 2014 |
FMH INVEST ApS | Company | 33.3% | 33.3% | 2014 |
| Individual | 33.3% | 33.3% | 2024 | |
SKN INVEST ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Astrup | Management | 0 companies |
| Finn Møller Hansen | Management | 0 companies |
| Eric Henry Beck | Chief Executive Officer | 0 companies |
| Søren Kristian Nielsen | Management | 0 companies |
| Michael Sommer Thomsen | Management | 0 companies |
| René Munk Jørgensen | Board of Directors | 0 companies |
| Susan Jean Young | Board of Directors | 0 companies |
| Ann-Britt Petersen | Board of Directors | 0 companies |
| Robert Linton Reeves Munden | Board of Directors | 0 companies |
| Samuel Huntington Brown | Board of Directors | 0 companies |
| Coralie Cecile Tournier Witter | Board of Directors | 0 companies |