| Revenue | DKK 25,9M | -2% |
| EBITDA | DKK 7,6M | +22% |
| Net profit | DKK 5,6M | +26% |
| Total assets | DKK 77,4M | -17% |
| Equity | DKK 20M | -30% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.072 | 9.228 | 8.606 | 11.709 | 13.812 | 16.449 | 17.738 | 20.109 | 31.770 | 43.141 | 33.838 | 26.577 | 25.932 |
| Staff expenses | -5.705 | -5.995 | -6.061 | -9.163 | -9.628 | -10.286 | -11.158 | -13.261 | -15.212 | -17.116 | -19.500 | -20.354 | -18.344 |
| EBITDA | 3.367 | 3.188 | 2.545 | 2.522 | 4.179 | 6.163 | 6.580 | 6.847 | 16.558 | 26.025 | 14.338 | 6.223 | 7.588 |
| Depreciation & amort. | -218 | -200 | -183 | -262 | -366 | -432 | -626 | -880 | -967 | -1.166 | -1.346 | -1.199 | -850 |
| EBIT | 3.149 | 2.988 | 2.362 | 2.261 | 3.813 | 5.731 | 5.954 | 5.968 | 15.591 | 24.859 | 12.991 | 5.024 | 6.738 |
| Net financials | -809 | -876 | -418 | -1.178 | 400 | 432 | -350 | 546 | -706 | 1.308 | 950 | 342 | 152 |
| Profit before tax | 2.340 | 2.113 | 1.944 | 1.082 | 4.213 | 6.163 | 5.604 | 6.513 | 14.885 | 26.167 | 13.941 | 5.366 | 6.890 |
| Tax | 839 | 786 | 628 | 557 | 927 | 1.378 | 1.292 | 1.411 | 3.197 | 5.886 | 2.936 | 930 | 1.320 |
| Net profit | 1.501 | 1.327 | 1.316 | 526 | 3.286 | 4.785 | 4.312 | 5.102 | 11.688 | 20.281 | 11.004 | 4.436 | 5.570 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.998 | 25.977 | 27.841 | 32.444 | 44.514 | 42.287 | 45.962 | 57.459 | 73.142 | 102.334 | 112.526 | 93.667 | 77.440 |
| Equity | 11.392 | 12.719 | 14.011 | 14.540 | 17.818 | 22.573 | 21.869 | 23.456 | 32.482 | 42.305 | 38.249 | 28.419 | 20.009 |
| Long-term debt | 0 | 0 | 0 | 1.000 | 0 | 0 | 0 | 476 | 1.318 | 1.292 | 9.154 | 7.154 | 5.174 |
| Short-term debt | 10.582 | 13.229 | 13.824 | 17.869 | 26.631 | 19.404 | 23.497 | 32.711 | 38.274 | 57.053 | 63.131 | 56.037 | 50.181 |
| Total debt | 10.582 | 13.229 | 13.824 | 17.869 | 26.631 | 19.404 | 23.497 | 33.187 | 39.591 | 58.345 | 72.285 | 63.191 | 55.355 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Founder | Founder | 1987 | — | — |
PL Management | Management | 2011 | — | — |
EG Founder | Founder | 1987 | — | — |
AL Founder | Founder | 1987 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JV Management | Management | 2012 | — | — |
IL Management | Management | 1987 | — | — |
HJ Founder | Founder | 1987 | — | — |
| Audit | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EH 2011 A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Mortensen | Founder | 0 companies |
| Peer Lohmann | Management | 0 companies |
| Erling Godthaab Mehlsen | Founder | 0 companies |
| Anker Laden-Andersen | Founder | 0 companies |
| Michael Jacobsen | Chief Executive Officer | 0 companies |
| Johnny Vestergaard | Management | 0 companies |
| Inge-Lis Lund | Management | 0 companies |
| Hans Jørgen Kaptain | Founder | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Sune Fraes Diernæs | Board of Directors | 0 companies |
| Ronnie Møller-Thorsøe | Board of Directors | 0 companies |
| Poul Sand | Board of Directors | 0 companies |
| Lars Bundgaard Sørensen | Board of Directors | 0 companies |
| Torben Klausen | Chairman | 0 companies |
| Anne Vestergaard Hansen | Board of Directors | 0 companies |
| Erik Flemming Lund | Board of Directors | 0 companies |
| Harald Gudmundseth | Board of Directors | 0 companies |
| Rikke Mølgaard Kristensen | Board of Directors | 0 companies |