| Revenue | DKK 3,4B | +10% |
| EBITDA | DKK 38,4M | +310% |
| Net profit | DKK 78,9M | +216% |
| Total assets | DKK 2,2B | +1% |
| Equity | DKK 880,4M | +9% |
| Employees | 246 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.170.099 | 1.228.652 | 1.720.367 | 1.503.482 | 1.955.578 | 2.153.298 | 2.098.316 | 2.303.099 | 2.853.840 | 3.127.425 | 3.039.139 | 3.352.169 |
| Staff expenses | -75.600 | -78.688 | -120.194 | -97.516 | -98.910 | -118.649 | -127.293 | -131.761 | -152.037 | -210.056 | -176.428 | -187.675 |
| EBITDA | 11.058 | 25.886 | 293 | 20.645 | 44.457 | 27.114 | 16.149 | 21.707 | 46.986 | -15.777 | -18.302 | 38.390 |
| Depreciation & amort. | -5.256 | -4.862 | -4.968 | -7.468 | -8.161 | -9.946 | -8.880 | -11.340 | -13.813 | -16.459 | -23.919 | -21.840 |
| EBIT | 5.802 | 21.024 | -4.675 | 13.177 | 36.296 | 17.168 | 7.269 | 10.367 | 33.173 | -32.236 | -42.221 | 16.550 |
| Net financials | 52.834 | 74.925 | 22.047 | 29.693 | 9.176 | 6.588 | 40.003 | 85.449 | 117.667 | 101.766 | 63.251 | 73.039 |
| Profit before tax | 58.636 | 89.550 | 17.372 | 42.870 | 45.472 | 23.756 | 47.272 | 95.816 | 150.840 | 69.530 | 21.030 | 89.589 |
| Tax | 838 | 4.283 | 4.231 | 3.908 | 10.186 | 1.408 | 982 | 1.113 | 12.816 | 4.155 | -3.983 | 10.642 |
| Net profit | 57.798 | 85.267 | 13.141 | 38.962 | 35.286 | 22.348 | 46.290 | 94.703 | 138.024 | 65.375 | 25.013 | 78.947 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 440.714 | 514.547 | 869.683 | 878.758 | 1.065.153 | 1.224.663 | 1.241.144 | 1.424.437 | 1.693.638 | 2.011.834 | 2.182.517 | 2.201.814 |
| Equity | 142.078 | 178.870 | 356.073 | 393.225 | 421.720 | 440.234 | 485.895 | 575.010 | 684.555 | 799.777 | 804.496 | 880.419 |
| Long-term debt | 65.964 | 57.612 | 161.363 | 157.286 | 236.576 | 329.964 | 333.083 | 338.740 | 346.280 | 505.534 | 544.531 | 295.020 |
| Short-term debt | 223.609 | 276.544 | 350.247 | 326.247 | 404.857 | 452.465 | 419.416 | 507.937 | 628.639 | 681.146 | 794.385 | 1.012.258 |
| Total debt | 289.573 | 334.156 | 511.610 | 483.533 | 641.433 | 782.429 | 752.499 | 846.677 | 974.919 | 1.186.680 | 1.338.916 | 1.307.278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 1987 | — | — |
TK Management | Management | 2011 | — | — |
CR Management | Management | 2006 | — | — |
PF Management | Management | 1987 | — | — |
JH Management | Management | 2024 | — | — |
LF Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EET Holdings A/S | Company | 100.0% | 100.0% | 2015 |
EET HOLDINGS A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Lorentz Jensen | Management | 0 companies |
| Tom Kjærulf | Management | 0 companies |
| Claus Ring | Management | 0 companies |
| Per Frost | Management | 0 companies |
| Jan Holmetoft Iversen | Management | 0 companies |
| Lasse Frost | Management | 0 companies |
| Søren Drewsen | Chairman | 0 companies |
| Erik Balleby Jensen | Chairman | 0 companies |
| Tom Vedvik | Board of Directors | 0 companies |
| John Thomas | Chairman | 0 companies |
| Pernilla Aadal Lund | Board of Directors | 0 companies |
| Claes Eric Martin Baaz Lindquist | Board of Directors | 0 companies |
| Jeanette Ryder Frost | Board of Directors | 0 companies |
| Bjørn Berg | Board of Directors | 0 companies |