| Revenue | DKK 4,1M | +9% |
| EBITDA | DKK -18K | -128% |
| Net profit | DKK -281K | -30% |
| Total assets | DKK 13,5M | -6% |
| Equity | DKK 5,3M | -14% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.519 | 3.511 | 4.104 | 3.991 | 4.672 | 4.655 | 4.257 | 4.498 | 4.282 | 7.183 | 4.611 | 3.753 | 4.082 |
| Staff expenses | -3.006 | -3.112 | -3.124 | -3.096 | -3.643 | -4.053 | -3.896 | -3.908 | -3.924 | -3.817 | -3.939 | -3.688 | -4.100 |
| EBITDA | 513 | 399 | 980 | 895 | 1.029 | 602 | 361 | 589 | 358 | 3.366 | 673 | 65 | -18 |
| Depreciation & amort. | -101 | -140 | -119 | -138 | -152 | -159 | -154 | -124 | -122 | -171 | -175 | -206 | -222 |
| EBIT | 412 | 259 | 860 | 756 | 876 | 443 | 206 | 466 | 236 | 3.195 | 497 | -141 | -240 |
| Net financials | -31 | -61 | -91 | -93 | -15 | -40 | -51 | -57 | -69 | -75 | -44 | -133 | -119 |
| Profit before tax | 381 | 198 | 769 | 664 | 861 | 403 | 155 | 409 | 167 | 3.120 | 453 | -274 | -360 |
| Tax | 99 | 42 | 197 | 163 | 189 | 95 | 199 | 90 | 37 | 686 | 114 | -59 | -79 |
| Net profit | 282 | 156 | 572 | 501 | 672 | 308 | -44 | 319 | 130 | 2.433 | 340 | -215 | -281 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.670 | 9.895 | 9.919 | 9.366 | 9.693 | 11.363 | 11.123 | 12.185 | 13.342 | 14.222 | 13.535 | 14.319 | 13.469 |
| Equity | 3.129 | 4.506 | 5.078 | 5.579 | 6.251 | 6.585 | 6.335 | 6.034 | 5.544 | 7.357 | 7.077 | 6.242 | 5.341 |
| Long-term debt | 711 | 639 | 565 | 493 | 418 | 344 | 504 | 925 | 1.581 | 1.744 | 2.334 | 4.096 | 4.678 |
| Short-term debt | 4.541 | 5.135 | 4.593 | 3.563 | 2.821 | 4.186 | 3.928 | 4.863 | 5.830 | 4.776 | 3.832 | 3.745 | 3.293 |
| Total debt | 4.541 | 5.135 | 4.593 | 3.563 | 3.240 | 4.530 | 4.431 | 5.788 | 7.411 | 6.520 | 6.166 | 7.841 | 7.971 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Founder | Founder | 1990 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MB Audit | Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thorkild Christensen Holding 2018 ApS | Company | 25.0% | 25.0% | 2018 |
Peter Christensen Holding 2018 ApS | Company | 25.0% | 25.0% | 2018 |
Gerda Christensen 2023 Holding ApS | Company | 25.0% | 25.0% | 2023 |
Hans Christensen Holding 2018 ApS | Company | 25.0% | 25.0% | 2018 |
Erik Christensen Holding 2018 ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Christensen | Founder | 0 companies |
| Thorkild Christensen | Chief Executive Officer | 0 companies |
| Mogens Borre Westen | Audit | 0 companies |
| Peter Vestergård Christensen | Chairman | 0 companies |
| Hans Christensen | Board of Directors | 0 companies |