| Revenue | DKK 14,2M | +11% |
| EBITDA | DKK 5,3M | +9% |
| Net profit | DKK 1,3M | +34% |
| Total assets | DKK 21,7M | +11% |
| Equity | DKK 7,3M | +4% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.004 | 7.297 | 7.118 | 7.665 | 8.228 | 8.750 | 9.556 | 8.702 | 10.425 | 11.405 | 12.300 | 11.500 | 12.863 | 14.246 |
| Staff expenses | -3.852 | -4.479 | -4.449 | -4.818 | -5.164 | -5.453 | -5.830 | -5.541 | -5.300 | -6.586 | -6.961 | -7.593 | -7.994 | -8.928 |
| EBITDA | 3.152 | 2.817 | 2.669 | 2.848 | 3.064 | 3.297 | 3.726 | 3.161 | 5.125 | 4.819 | 5.340 | 3.907 | 4.869 | 5.318 |
| Depreciation & amort. | -1.603 | -1.690 | -1.693 | -1.759 | -2.009 | -2.434 | -2.451 | -2.524 | -2.786 | -2.967 | -2.948 | -2.804 | -3.058 | -3.260 |
| EBIT | 1.549 | 1.127 | 977 | 1.089 | 1.055 | 863 | 1.275 | 636 | 2.339 | 1.852 | 2.392 | 1.103 | 1.811 | 2.058 |
| Net financials | -462 | -287 | -272 | -194 | -142 | -221 | -250 | -203 | -181 | -170 | -175 | -368 | -591 | -436 |
| Profit before tax | 1.086 | 840 | 705 | 895 | 913 | 642 | 1.025 | 433 | 2.158 | 1.683 | 2.217 | 735 | 1.220 | 1.622 |
| Tax | 257 | 192 | 74 | 201 | 203 | 143 | 222 | 100 | 472 | 370 | 493 | 171 | 275 | 358 |
| Net profit | 829 | 647 | 631 | 695 | 710 | 499 | 803 | 333 | 1.686 | 1.312 | 1.724 | 564 | 945 | 1.264 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.636 | 11.510 | 11.421 | 11.961 | 12.077 | 16.136 | 16.424 | 17.328 | 19.494 | 17.563 | 16.187 | 15.462 | 19.565 | 21.670 |
| Equity | 2.184 | 2.831 | 3.462 | 4.157 | 4.717 | 4.516 | 5.019 | 5.052 | 6.738 | 7.050 | 7.074 | 6.139 | 7.084 | 7.348 |
| Long-term debt | 3.856 | 5.353 | 4.204 | 3.791 | 4.006 | 5.982 | 5.776 | 6.611 | 6.781 | 4.716 | 4.014 | 3.292 | 6.838 | 8.619 |
| Short-term debt | 2.737 | 2.311 | 2.825 | 2.983 | 2.315 | 4.455 | 4.440 | 4.377 | 4.613 | 4.421 | 3.748 | 4.776 | 4.300 | 4.290 |
| Total debt | 6.593 | 7.664 | 7.029 | 6.773 | 6.321 | 10.436 | 10.216 | 10.987 | 11.394 | 9.137 | 7.763 | 8.067 | 11.138 | 12.908 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Rr | Audit | 1991 | — | — |
HL Management | Management | 2007 | — | — |
AL Founder | Founder | 1991 | — | — |
EG Founder | Founder | 1991 | — | — |
BN Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EGEKÆRSLUND HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Jørgen Banke | Audit | 0 companies |
| Helle Lundsgaard Andersen | Management | 0 companies |
| Arne Lundsgård Nielsen | Founder | 0 companies |
| Erik Grann Madsen | Founder | 0 companies |
| Birgitte Nielsen | Founder | 0 companies |
| Kurt Andersen | Chairman | 0 companies |
| Emma Lundsgaard Andersen | Board of Directors | 0 companies |