| Revenue | DKK 106M | +82% |
| EBITDA | DKK 92,4M | +98% |
| Net profit | DKK 68,9M | +92% |
| Total assets | DKK 196,7M | +58% |
| Equity | DKK 105,7M | +187% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.947 | 15.803 | 9.675 | 29.750 | 16.574 | 13.716 | 14.211 | 16.000 | 17.289 | 7.370 | 13.129 | 77.186 | 58.387 | 106.041 |
| Staff expenses | -8.147 | -8.116 | -6.462 | -9.200 | -6.089 | -6.976 | -7.818 | -9.251 | -9.213 | -6.004 | -6.647 | -10.476 | -11.765 | -13.670 |
| EBITDA | 9.800 | 7.687 | 3.213 | 20.550 | 10.485 | 6.740 | 6.393 | 6.749 | 8.075 | 1.366 | 6.483 | 66.710 | 46.622 | 92.372 |
| Depreciation & amort. | -267 | -314 | 306 | 301 | 244 | 238 | 283 | 202 | 190 | 187 | 204 | -171 | -116 | -9 |
| EBIT | 9.534 | 7.372 | 2.907 | 20.248 | 10.242 | 6.502 | 6.110 | 6.547 | 7.885 | 1.179 | 6.278 | 66.539 | 46.506 | 92.363 |
| Net financials | -575 | -1.310 | -615 | 2.069 | -362 | 275 | -335 | -439 | -982 | -953 | -4 | -555 | -558 | -4.004 |
| Profit before tax | 8.958 | 6.062 | 2.292 | 22.318 | 9.880 | 6.777 | 5.775 | 6.108 | 6.904 | 226 | 6.275 | 65.984 | 45.949 | 88.359 |
| Tax | 2.250 | 1.503 | 553 | 5.242 | 2.178 | 1.497 | 1.275 | 1.353 | 1.531 | 50 | 1.381 | 14.516 | 10.109 | 19.439 |
| Net profit | 6.708 | 4.560 | 1.739 | 17.075 | 7.702 | 5.281 | 4.499 | 4.755 | 5.373 | 177 | 4.894 | 51.468 | 35.840 | 68.920 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.035 | 52.526 | 31.713 | 39.109 | 30.139 | 42.189 | 63.106 | 92.542 | 95.065 | 87.160 | 79.856 | 149.072 | 124.223 | 196.747 |
| Equity | 8.953 | 8.513 | 8.252 | 14.328 | 17.029 | 22.310 | 21.809 | 26.564 | 31.937 | 32.114 | 37.008 | 84.476 | 36.815 | 105.735 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 35.863 | 43.819 | 23.315 | 24.691 | 13.015 | 19.807 | 41.254 | 65.932 | 63.094 | 55.026 | 42.839 | 64.597 | 87.408 | 91.006 |
| Total debt | 35.863 | 43.819 | 23.315 | 24.691 | 13.015 | 19.807 | 41.254 | 65.932 | 63.094 | 55.026 | 42.839 | 64.597 | 87.408 | 91.006 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1989 | — | — |
MT | Audit | 1996 | — | — |
DR Founder | Founder | 1989 | — | — |
PL Management | Management | 2016 | — | — |
PG Management | Management | 1989 | — | — |
JA | Audit | 1997 | — | — |
| Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elgaard Holding 2024 ApS | Company | 100.0% | 100.0% | 2024 |
POUL ELGAARD HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Michael Tecza Greisholm | Audit | 0 companies |
| Dan Rybak | Founder | 0 companies |
| Per Løye | Management | 0 companies |
| Povl Gundersen | Management | 0 companies |
| JWS-REVISION ApS 1984 | Audit | 0 companies |
| Reg. revisor Niels Bådsgaard Hansen | Audit | 0 companies |
| Poul Mogens Elgaard | Chairman | 0 companies |
| Flemming Elgaard | Board of Directors | 0 companies |
| Ulrik Iversen | Chairman | 0 companies |
| Rubin Many Lercke | Board of Directors | 0 companies |
| Annalise Stege | Board of Directors | 0 companies |
| Hanne Lercke | Board of Directors | 0 companies |
| Mette Apollo Rasmussen | Board of Directors | 0 companies |
| Lise-Lotte Lyng Andersen | Chairman | 0 companies |
| Thom Kristian Elgaard | Chairman | 0 companies |
| David Joseph O´Donnell | Board of Directors | 0 companies |
| Anders Ove Thisted | Board of Directors | 0 companies |