| Revenue | DKK 11,4M | -19% |
| EBITDA | DKK 5,4M | -33% |
| Net profit | DKK 4,3M | -35% |
| Total assets | DKK 41,2M | -15% |
| Equity | DKK 34,2M | -19% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.125 | 18.414 | 15.654 | 9.145 | 6.963 | 6.636 | 7.074 | 8.587 | 9.462 | 5.774 | 14.902 | 19.279 | 14.017 | 11.364 |
| Staff expenses | -5.567 | -5.697 | -6.446 | -6.398 | -5.842 | -5.490 | -5.416 | -5.230 | -5.182 | -4.995 | -4.946 | -5.637 | -5.900 | -5.952 |
| EBITDA | 7.558 | 12.716 | 9.208 | 2.747 | 1.121 | 1.145 | 1.658 | 3.357 | 4.280 | 779 | 9.956 | 13.642 | 8.117 | 5.413 |
| Depreciation & amort. | -290 | -285 | -285 | -287 | -293 | -301 | -287 | -233 | -253 | -237 | -208 | -205 | -196 | -166 |
| EBIT | 7.268 | 12.431 | 8.922 | 2.460 | 829 | 844 | 1.371 | 3.124 | 4.027 | 542 | 9.748 | 13.436 | 7.921 | 5.247 |
| Net financials | 71 | 5 | 42 | -206 | -78 | -69 | -71 | -62 | -95 | -111 | -88 | 249 | 647 | 286 |
| Profit before tax | 7.339 | 12.437 | 8.964 | 2.254 | 750 | 776 | 1.299 | 3.062 | 3.932 | 431 | 9.660 | 13.685 | 8.569 | 5.533 |
| Tax | 1.842 | 3.030 | 2.240 | 536 | 171 | 176 | 291 | 676 | 869 | 98 | 2.129 | 3.015 | 1.888 | 1.221 |
| Net profit | 5.496 | 9.406 | 6.724 | 1.717 | 579 | 600 | 1.009 | 2.385 | 3.063 | 333 | 7.531 | 10.670 | 6.681 | 4.312 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.122 | 60.515 | 63.015 | 47.295 | 34.402 | 34.605 | 35.431 | 33.006 | 34.577 | 31.767 | 39.863 | 42.032 | 48.396 | 41.246 |
| Equity | 43.833 | 49.739 | 48.463 | 30.180 | 29.260 | 29.360 | 29.769 | 24.154 | 27.217 | 24.550 | 32.082 | 35.752 | 42.432 | 34.244 |
| Long-term debt | -709 | -646 | -633 | -616 | -652 | -627 | -602 | 136 | 426 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.580 | 10.130 | 13.919 | 16.499 | 4.491 | 4.618 | 5.060 | 8.123 | 6.360 | 6.664 | 7.245 | 5.762 | 5.463 | 6.514 |
| Total debt | 7.580 | 10.130 | 13.919 | 16.499 | 4.491 | 4.618 | 5.060 | 8.259 | 6.786 | 6.664 | 7.245 | 5.762 | 5.463 | 6.514 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1986 | — | — |
JØ Management | Management | 2021 | — | — |
AM Management | Management | 2000 | — | — |
R8 Audit | Audit | 1986 | — | — |
AK Management | Management | 1986 | — | — |
SS Management | Management | 1986 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESTOOL 2000 HOLDING A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jakob Østergaard Sørensen | Management | 0 companies |
| Alfred Magnus Sørensen | Management | 0 companies |
| Revision 88 | Audit | 0 companies |
| Anthony Kim Jensen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Peter Jensen Toft | Board of Directors | 0 companies |
| Steen Andersen | Board of Directors | 0 companies |
| Kent Sand Kirk | Chairman | 0 companies |
| Mogens Brøndberg Sørensen | Board of Directors | 0 companies |
| John Sørensen | Board of Directors | 0 companies |
| Leo Madsen | Board of Directors | 0 companies |
| Henning Georg Kruse | Board of Directors | 0 companies |
| Henrik J Bjarnholt Jørgensen | Board of Directors | 0 companies |
| Aksel Martin Hansen | Board of Directors | 0 companies |
| Svend Aage Rud Pedersen | Chairman | 0 companies |
| Hans Ole Andersen | Board of Directors | 0 companies |
| Thorkild Anker Grønberg | Board of Directors | 0 companies |
| Jørgen Einer-Jensen Brammer | Board of Directors | 0 companies |
| Ib Regnar Bruun | Board of Directors | 0 companies |
| Jens Rud Pedersen | Board of Directors | 0 companies |