| Revenue | DKK 1,7M | +11% |
| EBITDA | DKK 323K | +96% |
| Net profit | DKK 237K | +103% |
| Total assets | DKK 3,1M | +13% |
| Equity | DKK 1,4M | +3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.623 | 1.447 | 971 | 961 | 1.053 | 1.151 | 1.500 | 1.583 | 1.521 | 1.638 | 1.359 | 1.563 | 1.559 | 1.736 |
| Staff expenses | -962 | -994 | -990 | -913 | -962 | -835 | -1.063 | -1.423 | -1.255 | -1.028 | -1.288 | -1.433 | -1.374 | -1.395 |
| EBITDA | 661 | 452 | -19 | 49 | 91 | 317 | 437 | 160 | 223 | 582 | 48 | 112 | 164 | 323 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -10 | -0 | -15 | -17 | -15 | -15 | -15 | -15 | -15 | -15 |
| EBIT | 661 | 452 | -19 | 49 | 81 | 317 | 422 | 143 | 208 | 567 | 33 | 97 | 149 | 308 |
| Net financials | 2 | 16 | 25 | 28 | 5 | 24 | 5 | -29 | -7 | -16 | -23 | -13 | 5 | 2 |
| Profit before tax | 663 | 468 | 6 | 77 | 87 | 341 | 427 | 115 | 201 | 551 | 10 | 84 | 155 | 309 |
| Tax | 164 | 117 | 1 | 17 | 28 | 75 | 95 | 63 | 49 | 125 | 6 | 22 | 38 | 72 |
| Net profit | 498 | 351 | 4 | 59 | 58 | 265 | 332 | 52 | 151 | 427 | 4 | 61 | 117 | 237 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.471 | 2.673 | 2.771 | 2.797 | 2.741 | 3.186 | 3.614 | 3.373 | 3.544 | 3.820 | 2.959 | 2.859 | 2.770 | 3.121 |
| Equity | 1.109 | 1.460 | 1.364 | 1.424 | 1.482 | 1.747 | 1.767 | 1.669 | 1.771 | 2.147 | 1.351 | 1.413 | 1.330 | 1.367 |
| Long-term debt | 342 | 303 | 263 | 221 | 0 | 0 | 100 | 0 | 49 | 125 | 6 | 22 | 38 | 0 |
| Short-term debt | 1.020 | 910 | 1.144 | 1.153 | 1.252 | 1.432 | 1.747 | 1.704 | 1.725 | 1.548 | 1.601 | 1.424 | 1.402 | 1.754 |
| Total debt | 1.362 | 1.213 | 1.406 | 1.374 | 1.252 | 1.432 | 1.847 | 1.704 | 1.774 | 1.673 | 1.607 | 1.446 | 1.440 | 1.754 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 1989 | — | — |
ET | Audit | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELVERHØJ HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Toft-Nielsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Hanne Jensen Vorre | Board of Directors | 0 companies |
| Bente Underbjerg Toft-Nielsen | Board of Directors | 0 companies |
| Jens Aage Jerslev | Chairman | 0 companies |
| John Ingerslev Nedergaard | Board of Directors | 0 companies |