| Revenue | DKK 9,2M | -1% |
| EBITDA | DKK 2,2M | -15% |
| Net profit | DKK 1,3M | -13% |
| Total assets | DKK 13,2M | -4% |
| Equity | DKK 5,5M | -8% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.238 | 5.269 | 5.636 | 5.323 | 4.424 | 5.667 | 5.493 | 6.394 | 5.581 | 4.445 | 6.102 | 7.216 | 9.295 | 9.198 |
| Staff expenses | -3.580 | -4.735 | -5.125 | -4.679 | -4.089 | -5.075 | -4.979 | -5.559 | -5.662 | -3.712 | -4.639 | -5.460 | -6.614 | -6.946 |
| EBITDA | 658 | 534 | 512 | 644 | 335 | 592 | 514 | 835 | -81 | 733 | 1.463 | 1.756 | 2.649 | 2.250 |
| Depreciation & amort. | -78 | -71 | -69 | -74 | -77 | -61 | -77 | -138 | -544 | -555 | -555 | -596 | -635 | -507 |
| EBIT | 581 | 463 | 443 | 570 | 258 | 531 | 438 | 698 | -625 | 178 | 908 | 1.161 | 2.013 | 1.743 |
| Net financials | 71 | 107 | 242 | -125 | 61 | 77 | 92 | 120 | -98 | -86 | -51 | -81 | -59 | -40 |
| Profit before tax | 652 | 570 | 685 | 444 | 319 | 608 | 529 | 818 | -723 | 92 | 857 | 1.079 | 1.955 | 1.703 |
| Tax | 128 | 108 | 90 | 117 | 36 | 100 | 79 | 135 | -172 | 12 | 176 | 225 | 419 | 359 |
| Net profit | 524 | 462 | 595 | 327 | 284 | 508 | 450 | 682 | -551 | 81 | 681 | 854 | 1.535 | 1.343 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.400 | 5.608 | 6.435 | 5.865 | 5.972 | 6.413 | 6.235 | 10.116 | 12.064 | 11.832 | 11.781 | 12.678 | 13.747 | 13.196 |
| Equity | 1.996 | 2.057 | 2.252 | 1.979 | 1.654 | 1.862 | 1.953 | 5.040 | 4.129 | 4.210 | 4.791 | 4.993 | 5.929 | 5.472 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 135 | 617 | 3.382 | 2.974 | 2.599 | 2.812 | 3.066 | 2.697 |
| Short-term debt | 3.404 | 3.551 | 4.183 | 3.886 | 4.301 | 4.539 | 4.137 | 4.341 | 4.496 | 4.542 | 4.298 | 4.873 | 4.752 | 5.027 |
| Total debt | 3.404 | 3.551 | 4.183 | 3.886 | 4.301 | 4.539 | 4.272 | 4.958 | 7.879 | 7.516 | 6.897 | 7.685 | 7.818 | 7.724 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 1986 | — | — |
LD Management | Management | 2009 | — | — |
AE Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AE HOLDING ESBJERG ApS | Company | 50.0% | 50.0% | 2023 |
LDM HOLDING ESBJERG ApS | Company | 50.0% | 50.0% | 2023 |
SK HOLDING ESBJERG ApS | Company | 25.0% | 33.3% | 2015 |
DEN RØDE OKSE ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Aagaard Kruse | Management | 0 companies |
| Lasse Dons Møller | Management | 0 companies |
| Allan Enevoldsen | Management | 0 companies |
| Mogens Møller Mikkelsen | Board of Directors | 0 companies |
| Karl Erik Kjems | Board of Directors | 0 companies |
| Jan Reinhardt Jensen | Chairman | 0 companies |