| Revenue | DKK 6,7M | -7% |
| EBITDA | DKK 1,4M | +1% |
| Net profit | DKK 787K | +12% |
| Total assets | DKK 15,3M | +7% |
| Equity | DKK 10,7M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.063 | 3.107 | 3.239 | 3.918 | 3.417 | 4.706 | 5.673 | 6.861 | 9.988 | 9.498 | 9.140 | 7.186 | 6.678 |
| Staff expenses | -2.537 | -2.584 | -2.822 | -2.675 | -2.679 | -3.379 | -4.085 | -5.933 | -5.923 | -7.376 | -7.024 | -5.795 | -5.267 |
| EBITDA | 526 | 523 | 417 | 1.233 | 738 | 1.320 | 1.583 | 787 | 4.065 | 2.104 | 2.116 | 1.391 | 1.410 |
| Depreciation & amort. | 72 | -56 | -62 | -24 | -247 | -265 | -321 | -423 | -569 | -553 | -533 | -481 | -352 |
| EBIT | 454 | 467 | 355 | 1.208 | 491 | 1.055 | 1.262 | 365 | 3.496 | 1.551 | 1.583 | 910 | 1.058 |
| Net financials | -6 | -33 | -15 | -66 | -61 | -100 | -198 | -254 | -111 | -70 | -99 | -7 | -44 |
| Profit before tax | 448 | 434 | 340 | 1.142 | 430 | 955 | 1.064 | 111 | 3.385 | 1.481 | 1.484 | 903 | 1.014 |
| Tax | 116 | 112 | 92 | 278 | 71 | 220 | 239 | 32 | 749 | 465 | 327 | 199 | 227 |
| Net profit | 332 | 321 | 248 | 865 | 359 | 734 | 826 | 78 | 2.636 | 1.016 | 1.157 | 704 | 787 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.349 | 3.393 | 3.851 | 7.211 | 8.222 | 11.290 | 10.929 | 12.421 | 14.639 | 15.707 | 16.060 | 14.304 | 15.272 |
| Equity | 732 | 753 | 753 | 3.163 | 2.657 | 3.391 | 4.217 | 4.295 | 6.593 | 8.236 | 9.222 | 9.927 | 10.714 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.617 | 2.640 | 3.097 | 3.546 | 5.137 | 7.514 | 6.315 | 7.565 | 7.757 | 7.147 | 6.562 | 4.131 | 4.301 |
| Total debt | 1.617 | 2.640 | 3.097 | 3.546 | 5.137 | 7.514 | 6.315 | 7.761 | 7.757 | 7.147 | 6.562 | 4.131 | 4.301 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 1986 | — | — |
AJ Management | Management | 2004 | — | — |
UB Management | Management | 2023 | — | — |
| Audit | 1986 | — | — | |
SS Founder | Founder | 1986 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1986 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESKIMO HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
JASA HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
PUN & Condas I/S | Company | 100.0% | 100.0% | 2023 |
iTools ApS | Company | 100.0% | 100.0% | 2024 |
RUHNSTET HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Møller | Management | 0 companies |
| Arne Jensen | Management | 0 companies |
| Ulrik Bruhn | Management | 0 companies |
| Reg.revisor Alex Bach Pedersen | Audit | 0 companies |
| Susanne Saul Stakemann | Founder | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Martin Jørgensen | Chairman | 0 companies |
| Søren Christian Madsen | Chairman | 0 companies |
| Jørgen Christian Kragh | Board of Directors | 0 companies |
| Bjarne Broe Møller | Chairman | 0 companies |
| Uffe Sass-Petersen | Chairman | 0 companies |
| Knud Verner Jensen | Board of Directors | 0 companies |
| Lars Gylling | Chairman | 0 companies |
| Niels Pagter Kristensen | Board of Directors | 0 companies |
| Niels Pallisgaard Iversen | Chairman | 0 companies |