| Revenue | DKK 19,7M | +36% |
| EBITDA | DKK 7,6M | +149% |
| Net profit | DKK 6M | +160% |
| Total assets | DKK 19,3M | -1% |
| Equity | DKK 12M | +49% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.021 | 5.917 | 6.147 | 5.214 | 6.857 | 7.712 | 8.648 | 7.344 | 8.909 | 13.162 | 16.644 | 15.398 | 14.535 | 19.734 |
| Staff expenses | -4.413 | -4.790 | -4.888 | -4.335 | -5.736 | -5.736 | -6.914 | -6.012 | -7.723 | -9.412 | -11.968 | -10.662 | -11.465 | -12.100 |
| EBITDA | 608 | 1.127 | 1.170 | 794 | 1.120 | 1.747 | 1.734 | 1.333 | 1.186 | 3.750 | 4.677 | 4.736 | 3.065 | 7.634 |
| Depreciation & amort. | 180 | 112 | -0 | -0 | -183 | -186 | -233 | -356 | -234 | -138 | -144 | -128 | -173 | -158 |
| EBIT | 428 | 1.015 | 1.170 | 794 | 938 | 1.561 | 1.501 | 977 | 952 | 3.612 | 4.532 | 4.607 | 2.892 | 7.476 |
| Net financials | 64 | -7 | -45 | -47 | -53 | -79 | -2 | -51 | -63 | -146 | -2.285 | -57 | 42 | 126 |
| Profit before tax | 493 | 1.008 | 1.126 | 748 | 885 | 1.482 | 1.499 | 927 | 889 | 3.466 | 2.247 | 4.550 | 2.934 | 7.602 |
| Tax | 125 | 254 | 279 | 172 | 196 | 327 | 331 | 205 | 197 | 700 | 970 | 796 | 647 | 1.645 |
| Net profit | 368 | 753 | 847 | 576 | 689 | 1.155 | 1.168 | 722 | 692 | 2.767 | 1.277 | 3.754 | 2.287 | 5.957 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.146 | 5.454 | 2.392 | 5.079 | 4.880 | 10.258 | 9.608 | 12.833 | 11.129 | 16.578 | 18.883 | 21.838 | 19.552 | 19.333 |
| Equity | 2.179 | 2.082 | 2.179 | 2.002 | 2.691 | 3.157 | 3.325 | 3.047 | 3.739 | 5.505 | 5.082 | 7.276 | 8.063 | 12.020 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 229 | 213 | 686 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.957 | 3.363 | 1.613 | 1.930 | 2.081 | 2.928 | 3.149 | 5.022 | 7.177 | 10.387 | 13.714 | 14.563 | 11.489 | 7.313 |
| Total debt | 1.967 | 3.372 | 1.613 | 3.078 | 2.189 | 2.928 | 3.149 | 5.252 | 7.390 | 11.073 | 13.714 | 14.563 | 11.489 | 7.313 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Founder | Founder | 1989 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EFSEN & EFSEN ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Efsen | Founder | 0 companies |
| Thomas Efsen | Chief Executive Officer | 0 companies |
| Esben Rune Jessen | Board of Directors | 0 companies |
| Rasmus Nagel | Board of Directors | 0 companies |
| Knud Strange Nielsen | Chairman | 0 companies |
| Jørgen Lindegaard | Board of Directors | 0 companies |
| Mads Thygesen | Board of Directors | 0 companies |
| Jette Ladegård White | Board of Directors | 0 companies |
| Henrik Skaanderup | Chairman | 0 companies |
| Nicholas Lerche-Gredal | Board of Directors | 0 companies |
| Karin Ladegaard Efsen | Board of Directors | 0 companies |