| Revenue | DKK 16,1M | +18% |
| EBITDA | DKK 4,6M | +34% |
| Net profit | DKK 3,3M | +38% |
| Total assets | DKK 12,7M | +2% |
| Equity | DKK 7,3M | +14% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.942 | 9.698 | 8.964 | 10.269 | 11.787 | 12.539 | 13.501 | 14.098 | 12.736 | 4.623 | 10.416 | 12.843 | 13.692 | 16.100 |
| Staff expenses | -9.309 | -9.043 | -8.842 | -9.388 | -10.061 | -11.090 | -11.020 | -11.227 | -10.429 | -5.657 | -7.188 | -9.568 | -10.230 | -11.475 |
| EBITDA | 634 | 655 | 122 | 881 | 1.726 | 1.384 | 2.481 | 2.769 | 2.307 | -1.035 | 3.228 | 3.275 | 3.453 | 4.625 |
| Depreciation & amort. | -415 | -219 | -223 | -173 | -220 | -356 | -524 | -649 | -859 | -948 | -855 | -666 | -444 | -539 |
| EBIT | 218 | 436 | -101 | 707 | 1.506 | 1.027 | 1.957 | 2.120 | 1.447 | -1.982 | 2.373 | 2.609 | 3.009 | 4.086 |
| Net financials | 43 | 12 | 6 | 4 | -23 | -33 | -14 | -49 | -56 | -80 | -109 | -46 | 50 | 104 |
| Profit before tax | 261 | 448 | -95 | 712 | 1.483 | 994 | 1.943 | 2.071 | 1.391 | -2.062 | 2.264 | 2.563 | 3.060 | 4.190 |
| Tax | 69 | 115 | -4 | 189 | 331 | 220 | 428 | 456 | 306 | -453 | 479 | 543 | 695 | 916 |
| Net profit | 192 | 333 | -91 | 523 | 1.152 | 774 | 1.515 | 1.615 | 1.085 | -1.609 | 1.785 | 2.020 | 2.365 | 3.273 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.260 | 9.488 | 8.538 | 9.921 | 10.721 | 11.585 | 10.170 | 10.263 | 10.624 | 11.052 | 11.754 | 13.054 | 12.526 | 12.732 |
| Equity | 6.504 | 6.170 | 6.079 | 6.602 | 7.755 | 8.529 | 6.544 | 6.659 | 6.145 | 3.456 | 5.241 | 6.021 | 6.366 | 7.280 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 291 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.756 | 3.319 | 2.459 | 3.319 | 2.967 | 3.057 | 3.599 | 3.297 | 3.793 | 7.288 | 6.291 | 6.793 | 5.849 | 5.142 |
| Total debt | 2.756 | 3.319 | 2.459 | 3.319 | 2.967 | 3.057 | 3.599 | 3.297 | 4.084 | 7.288 | 6.291 | 6.793 | 5.849 | 5.142 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
ET | Audit | 1990 | — | — |
BB Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1990 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EBL HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Brunse | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Birger Baunhøj Sørensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jens Berge Laursen | Board of Directors | 0 companies |
| Jens Jørgen Agerskov | Chairman | 0 companies |
| Jens Erik Beyer | Chairman | 0 companies |
| Ebbe Bruun-Laursen | Chairman | 0 companies |
| Flemming Frank | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Cliff Gandrup Hansen | Board of Directors | 0 companies |