| Revenue | DKK 25,1M | +4% |
| EBITDA | DKK 6,7M | +31% |
| Net profit | DKK 5M | +31% |
| Total assets | DKK 29,3M | -3% |
| Equity | DKK 18M | +2% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.878 | 10.976 | 11.616 | — | 13.722 | 17.212 | 16.754 | 18.496 | 16.570 | 21.515 | 23.090 | 24.056 | 24.129 | 25.099 |
| Staff expenses | -0 | -0 | -0 | -0 | -16.089 | -16.660 | -18.536 | -13.621 | -12.911 | -14.746 | -16.425 | -0 | -0 | -0 |
| EBITDA | 512 | 1.997 | 2.274 | 465 | 2.254 | 4.924 | 2.511 | 3.737 | 4.225 | 7.746 | 7.829 | 7.018 | 5.169 | 6.748 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 512 | 1.997 | 2.274 | 465 | 2.254 | 4.924 | 2.511 | 3.737 | 4.225 | 7.746 | 7.829 | 7.018 | 5.169 | 6.748 |
| Net financials | -453 | -288 | -379 | -193 | -95 | -127 | -190 | -209 | -118 | -75 | -73 | -13 | -260 | -276 |
| Profit before tax | 59 | 1.709 | 1.895 | 272 | 2.158 | 4.797 | 2.321 | 3.528 | 4.107 | 7.672 | 7.756 | 7.005 | 4.908 | 6.472 |
| Tax | 33 | 395 | 553 | 97 | 498 | 1.089 | 546 | 789 | 911 | 1.685 | 1.692 | 1.555 | 1.090 | 1.463 |
| Net profit | 26 | 1.314 | 1.342 | 175 | 1.660 | 3.708 | 1.775 | 2.738 | 3.195 | 5.987 | 6.065 | 5.450 | 3.818 | 5.009 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.058 | 17.506 | 17.989 | 15.808 | 18.839 | 24.505 | 24.917 | 25.122 | 21.328 | 26.153 | 30.458 | 29.683 | 30.254 | 29.261 |
| Equity | 3.621 | 4.935 | 4.644 | 4.219 | 5.779 | 8.487 | 8.262 | 9.501 | 10.996 | 15.283 | 17.348 | 18.798 | 17.616 | 18.026 |
| Long-term debt | 391 | 173 | 0 | 0 | 172 | 195 | 171 | 747 | 274 | 290 | 262 | 0 | 0 | 0 |
| Short-term debt | 11.691 | 12.054 | 13.049 | 11.403 | 12.888 | 15.823 | 16.484 | 14.873 | 10.058 | 10.580 | 12.848 | 10.597 | 12.279 | 10.795 |
| Total debt | 12.081 | 12.227 | 13.049 | 11.403 | 13.060 | 16.018 | 16.655 | 15.621 | 10.332 | 10.870 | 13.111 | 10.597 | 12.279 | 10.795 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Founder | Founder | 1986 | — | — |
SE Management | Management | 2001 | — | — |
RF | Audit | 1986 | — | — |
IE Founder | Founder | 1986 | — | — |
CK Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALSTRUP HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
APN Primdahl Holding ApS | Company | 20.0% | 20.0% | 2025 |
TSK Holding Herning ApS | Company | 10.0% | 10.0% | 2016 |
PØV HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Alstrup | Founder | 0 companies |
| Svend Erik Fjord Christensen | Management | 0 companies |
| Revisor Finn Lindberg | Audit | 0 companies |
| Inger Elise Münster Alstrup | Founder | 0 companies |
| Christian Klinkby Alstrup | Management | 0 companies |
| Per Lykke Jensen | Board of Directors | 0 companies |
| Torben Sandgaard Kristensen | Board of Directors | 0 companies |
| Charlotte Betinna Nytoft | Chairman | 0 companies |
| Anders Primdahl Nørbjerg | Board of Directors | 0 companies |
| Per Møller Hansen | Chairman | 0 companies |
| Peter Østergaard Vejvad | Board of Directors | 0 companies |
| Helle Vingolf | Chairman | 0 companies |
| Britta Hedegaard | Board of Directors | 0 companies |