| Revenue | DKK 1,6M | +29% |
| EBITDA | DKK 496K | +54% |
| Net profit | DKK 206K | -80% |
| Total assets | DKK 6,4M | +0% |
| Equity | DKK 5,8M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.150 | 1.107 | 1.867 | 1.245 | 1.436 | 1.624 | 1.319 | 1.559 | 1.139 | 1.708 | 1.551 | 1.115 | 1.240 | 1.604 |
| Staff expenses | -986 | -925 | -1.133 | -1.146 | -1.127 | -879 | -1.049 | -1.068 | -1.119 | -1.014 | -1.046 | -1.003 | -918 | -1.109 |
| EBITDA | 164 | 181 | 734 | 100 | 309 | 744 | 271 | 491 | 21 | 694 | 505 | 112 | 322 | 496 |
| Depreciation & amort. | -133 | -68 | -128 | -43 | -141 | -118 | -138 | -138 | -140 | -106 | -106 | -108 | -130 | -130 |
| EBIT | 31 | 113 | 606 | 57 | 167 | 627 | 133 | 353 | -119 | 588 | 399 | 4 | 192 | 366 |
| Net financials | -2 | 76 | 242 | 390 | -141 | 400 | -175 | -294 | 53 | 588 | 347 | 747 | 1.116 | -81 |
| Profit before tax | 29 | 189 | 848 | 447 | 26 | 1.026 | -42 | 59 | -66 | 1.175 | 746 | 751 | 1.308 | 285 |
| Tax | 6 | 51 | 202 | 106 | 10 | 229 | -6 | 16 | -11 | 236 | 168 | 170 | 253 | 75 |
| Net profit | 23 | 137 | 646 | 341 | 16 | 797 | -36 | 43 | -55 | 939 | 578 | 581 | 1.050 | 206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.762 | 1.811 | 2.642 | 2.856 | 2.702 | 3.655 | 3.332 | 3.327 | 3.416 | 5.009 | 5.763 | 6.161 | 6.400 | 6.408 |
| Equity | 1.255 | 1.344 | 1.942 | 2.234 | 2.200 | 2.946 | 2.859 | 2.849 | 2.740 | 3.625 | 4.149 | 4.675 | 5.670 | 5.815 |
| Long-term debt | 16 | 45 | 204 | 60 | 0 | 219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 449 | 376 | 435 | 490 | 419 | 403 | 398 | 406 | 627 | 1.292 | 1.522 | 1.391 | 652 | 525 |
| Total debt | 465 | 422 | 639 | 550 | 419 | 622 | 398 | 406 | 627 | 1.292 | 1.522 | 1.391 | 652 | 525 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Founder | Founder | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Egon Johannsen | Founder | 0 companies |