| Revenue | DKK 7,7M | -3% |
| EBITDA | DKK 2,4M | +15% |
| Net profit | DKK 1,7M | +16% |
| Total assets | DKK 5,7M | -1% |
| Equity | DKK 3,2M | +8% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.023 | 6.146 | 5.634 | 6.512 | 7.140 | 9.940 | 7.801 | 9.617 | 8.656 | 12.892 | 6.442 | 7.880 | 7.673 |
| Staff expenses | -4.684 | -4.336 | -4.546 | -4.207 | -5.595 | -7.161 | -6.391 | -7.144 | -6.522 | -6.966 | -5.379 | -5.775 | -5.201 |
| EBITDA | 1.339 | 1.810 | 1.088 | 2.305 | 1.545 | 2.779 | 1.409 | 2.473 | 2.134 | 5.926 | 1.046 | 2.105 | 2.424 |
| Depreciation & amort. | 297 | -159 | -204 | -152 | -196 | -116 | -164 | -162 | -164 | -184 | -185 | -123 | -165 |
| EBIT | 1.042 | 1.651 | 884 | 2.153 | 1.350 | 2.663 | 1.245 | 2.312 | 1.970 | 5.742 | 861 | 1.982 | 2.259 |
| Net financials | 2 | 15 | -6 | -9 | 6 | 17 | 17 | -23 | -24 | 4 | -48 | -17 | 30 |
| Profit before tax | 1.044 | 1.666 | 879 | 2.144 | 1.356 | 2.680 | 1.262 | 2.289 | 1.946 | 5.746 | 813 | 1.965 | 2.289 |
| Tax | 283 | 443 | 233 | 532 | 316 | 617 | 300 | 538 | 455 | 1.323 | 192 | 469 | 552 |
| Net profit | 761 | 1.223 | 646 | 1.612 | 1.040 | 2.064 | 962 | 1.751 | 1.491 | 4.422 | 621 | 1.497 | 1.737 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.891 | 5.001 | 4.190 | 5.373 | 5.407 | 6.918 | 5.218 | 7.381 | 8.084 | 9.067 | 6.111 | 5.770 | 5.687 |
| Equity | 1.866 | 2.290 | 1.736 | 2.647 | 2.187 | 3.250 | 2.213 | 2.963 | 2.954 | 5.877 | 2.098 | 2.995 | 3.232 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 519 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.024 | 2.711 | 2.454 | 2.700 | 3.212 | 3.648 | 2.977 | 4.217 | 4.585 | 3.176 | 4.013 | 2.763 | 2.451 |
| Total debt | 2.024 | 2.711 | 2.454 | 2.700 | 3.212 | 3.648 | 2.977 | 4.396 | 5.105 | 3.176 | 4.013 | 2.763 | 2.451 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 1989 | — | — |
MH Management | Management | 1989 | — | — |
NH Audit | Audit | 1989 | — | — |
JK Audit | Audit | 1989 | — | — |
BH Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EL-JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Adam Mikael Dreyer | Management | 0 companies |
| Michael Hartvig Jensen | Management | 0 companies |
| Niels Harder | Audit | 0 companies |
| John Kofoed | Audit | 0 companies |
| Brian Hartvig Jensen | Management | 0 companies |
| Casper Lærkegård Hartvig Jensen | Board of Directors | 0 companies |
| Søren Storgaard | Chairman | 0 companies |