| Revenue | DKK 4,6M | +31% |
| EBITDA | DKK 1M | +1209% |
| Net profit | DKK 661K | +405% |
| Total assets | DKK 7,8M | -1% |
| Equity | DKK 4,1M | +19% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.745 | -3.902 | 4.712 | 4.703 | 3.460 | 3.939 | 3.965 | 4.632 | 4.364 | 3.705 | 4.234 | 3.694 | 3.485 | 4.571 |
| Staff expenses | -5.201 | -3.641 | -4.526 | -4.554 | -4.346 | -3.556 | -3.677 | -4.346 | -4.318 | -3.538 | -3.787 | -2.979 | -3.543 | -3.560 |
| EBITDA | -456 | -208 | 186 | 150 | -886 | 383 | 252 | 287 | 41 | 168 | 447 | 715 | -91 | 1.011 |
| Depreciation & amort. | 104 | -26 | -64 | -51 | -25 | -181 | -171 | -67 | -66 | -62 | -61 | -57 | -11 | -19 |
| EBIT | -560 | -234 | 121 | 99 | -911 | 202 | 81 | 220 | -26 | 106 | 387 | 658 | -103 | 992 |
| Net financials | -121 | -91 | -93 | -75 | -87 | -93 | -12 | -124 | -158 | -60 | -116 | -183 | -173 | -147 |
| Profit before tax | -351 | -21 | 28 | 25 | -998 | 109 | 70 | 96 | -183 | 46 | 270 | 475 | -276 | 845 |
| Tax | 165 | 70 | 9 | 7 | -216 | 26 | 18 | 23 | -38 | 12 | 68 | 121 | -59 | 185 |
| Net profit | -516 | -91 | 19 | 17 | 781 | 83 | 52 | 73 | -145 | 34 | 203 | 354 | -217 | 661 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.992 | 6.876 | 8.524 | 8.070 | 7.400 | 7.356 | 7.981 | 7.985 | 8.015 | 8.232 | 7.601 | 6.855 | 7.859 | 7.819 |
| Equity | 3.620 | 3.711 | 3.730 | 3.747 | 2.966 | 3.049 | 3.101 | 3.173 | 3.028 | 3.063 | 3.265 | 3.619 | 3.403 | 4.063 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 |
| Short-term debt | 3.373 | -3.165 | 4.793 | 4.323 | 4.434 | 4.307 | 4.880 | 4.811 | 4.987 | 5.170 | 4.336 | 3.236 | 4.456 | 3.651 |
| Total debt | 3.373 | -3.165 | 4.793 | 4.323 | 4.434 | 4.307 | 4.880 | 4.811 | 4.987 | 5.170 | 4.336 | 3.236 | 4.456 | 3.738 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Audit | Audit | 1989 | — | — |
PJ Management | Management | 1989 | — | — |
FP Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EGHOLM HOLDING SKANDERBORG ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Martin Kjær | Audit | 0 companies |
| Per Just Nautrup | Management | 0 companies |
| Frede Pedersen Nautrup | Founder | 0 companies |
| Charlotte Betina Nautrup | Chairman | 0 companies |
| Jens Aage Jerslev | Chairman | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Søren Clausen | Board of Directors | 0 companies |
| Henning Lysgaard | Chairman | 0 companies |
| Lissa Maibrit Nautrup | Board of Directors | 0 companies |