| Revenue | DKK 1,5M | -8% |
| EBITDA | DKK -506K | -103% |
| Net profit | DKK -536K | -90% |
| Total assets | DKK 263K | -45% |
| Equity | DKK -940K | -133% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.236 | 1.837 | 1.469 | 1.801 | 1.381 | 1.246 | 1.205 | 1.383 | 1.268 | 1.385 | 1.586 | 1.658 | 1.530 |
| Staff expenses | -1.713 | -1.586 | -1.750 | -1.469 | -1.283 | -1.053 | -1.301 | -1.371 | -1.249 | -1.376 | -1.731 | -1.908 | -2.036 |
| EBITDA | 523 | 250 | -281 | 332 | 92 | 193 | -96 | 13 | 19 | 9 | -145 | -249 | -506 |
| Depreciation & amort. | -50 | -47 | -53 | -44 | -76 | -60 | -0 | -2 | -6 | -6 | -16 | -0 | -0 |
| EBIT | 473 | 203 | -334 | 288 | 16 | 133 | -96 | 11 | 13 | 3 | -161 | -249 | -506 |
| Net financials | -25 | -0 | -0 | -1 | -1 | -1 | -6 | -4 | -12 | -2 | -17 | -30 | -30 |
| Profit before tax | 448 | 203 | -335 | 287 | 15 | 132 | -103 | 6 | 2 | 1 | -178 | -280 | -536 |
| Tax | 113 | 54 | -71 | 64 | 7 | 37 | -0 | -0 | -0 | 2 | 2 | 2 | -0 |
| Net profit | 335 | 149 | -263 | 223 | 8 | 95 | -103 | 7 | 2 | -1 | -180 | -282 | -536 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 902 | 1.067 | 1.506 | 747 | 464 | 576 | 403 | 392 | 614 | 795 | 748 | 479 | 263 |
| Equity | 363 | 512 | 249 | 189 | 58 | 153 | 50 | 57 | 59 | 58 | -122 | -404 | -940 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 539 | 555 | 1.257 | 558 | 406 | 424 | 352 | 335 | 555 | 737 | 870 | 883 | 1.202 |
| Total debt | 539 | 555 | 1.257 | 558 | 406 | 424 | 352 | 335 | 555 | 737 | 870 | 883 | 1.202 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 1990 | — | — |
ET | Audit | 1990 | — | — |
JT Audit | Audit | 1996 | — | — |
SS Management | Management | 1996 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB | Board of Directors | 1990 | — | — |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
ESS HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
JØRGEN OLSEN HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
ARAS HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Erik Johnsson | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jørgen Theilmann | Audit | 0 companies |
| Søren Sylvest | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ole Bang | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Preben Hovland Martinsen | Board of Directors | 0 companies |
| Jerk Wang Langer | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |