| Revenue | DKK 1,9M | +208% |
| EBITDA | DKK -293K | +12% |
| Net profit | DKK -649K | +27% |
| Total assets | DKK 11,2M | +1% |
| Equity | DKK 8,1M | +371% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.428 | 10.591 | 9.522 | 9.930 | 9.554 | 8.938 | 8.363 | 8.548 | 3.616 | 1.261 | -501 | -137 | 632 | 1.945 |
| Staff expenses | -8.869 | -9.036 | -8.050 | -8.557 | -8.331 | -7.021 | -7.472 | -7.496 | -5.214 | -477 | -993 | -398 | -964 | -2.238 |
| EBITDA | 1.559 | 1.555 | 1.472 | -1.027 | 1.222 | 1.818 | 903 | 1.052 | -1.838 | 723 | -1.634 | -1.079 | -332 | -293 |
| Depreciation & amort. | 823 | -790 | -803 | -689 | -539 | -293 | -231 | -279 | -351 | -92 | -59 | -116 | -71 | -159 |
| EBIT | 736 | 765 | 669 | -1.716 | 684 | 1.525 | 672 | 773 | -2.189 | 631 | -1.693 | -1.195 | -403 | -453 |
| Net financials | -502 | -438 | -539 | -435 | -415 | -278 | -301 | -305 | -408 | -474 | -467 | -504 | -567 | -316 |
| Profit before tax | 235 | 327 | 130 | -2.151 | 269 | 1.247 | 372 | 468 | -2.597 | 157 | -2.160 | -1.699 | -970 | -769 |
| Tax | 70 | 94 | 101 | 72 | 61 | 285 | 87 | 108 | 9 | -84 | -84 | -65 | -79 | -120 |
| Net profit | 164 | 233 | 30 | -2.223 | 208 | 962 | 285 | 361 | -2.606 | 241 | -2.076 | -1.634 | -890 | -649 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.295 | 14.958 | 15.507 | 12.840 | 13.656 | 13.914 | 14.436 | 14.467 | 14.358 | 12.772 | 11.639 | 10.253 | 11.030 | 11.160 |
| Equity | 1.799 | 2.031 | 2.061 | 2.828 | 3.036 | 3.760 | 4.045 | 4.406 | 1.801 | 2.042 | 1.737 | 2.603 | 1.713 | 8.064 |
| Long-term debt | 4.720 | 6.639 | 6.041 | 2.718 | 0 | 0 | 0 | 3.950 | 4.134 | 4.688 | 3.991 | 2.722 | 4.214 | 1.776 |
| Short-term debt | 6.777 | 6.288 | 7.405 | 7.295 | 10.620 | 10.153 | 10.391 | 6.110 | 8.423 | 6.042 | 5.912 | 4.929 | 5.103 | 1.321 |
| Total debt | 11.497 | 12.927 | 13.446 | 10.013 | 10.620 | 10.153 | 10.391 | 10.061 | 12.557 | 10.731 | 9.903 | 7.650 | 9.317 | 3.096 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1987 | — | — | |
JG Audit | Audit | 1987 | — | — |
EM Management | Management | 1987 | — | — |
JN Management | Management | 1987 | — | — |
EM Management | Management | 1987 | — | — |
HE | Audit | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EMES-21 ApS | Company | 90.0% | 90.0% | 2014 |
ERA ORA ApS | Company | 5.0% | 5.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| John Gerhard Olsen | Audit | 0 companies |
| Elvio Milleri | Management | 0 companies |
| Jens Nørskov | Management | 0 companies |
| Enrico Magi | Management | 0 companies |
| Hans Erik Frederiksen | Audit | 0 companies |
| Edelvita Santos da Silva Milleri | Board of Directors | 0 companies |
| Michel Santos da Silva Milleri | Board of Directors | 0 companies |
| Fabio Donadoni | Board of Directors | 0 companies |
| Fabbio Mazzon | Board of Directors | 0 companies |
| Alessandro Jacoponi | Board of Directors | 0 companies |
| Nils Stormby | Board of Directors | 0 companies |