| Revenue | DKK 558K | -14% |
| EBITDA | DKK 424K | -54% |
| Net profit | DKK 115K | -78% |
| Total assets | DKK 18,6M | +0% |
| Equity | DKK 2,6M | +5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 525 | 498 | 460 | 647 | 558 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 525 | -977 | 854 | 917 | 424 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 525 | -977 | 854 | 917 | 424 |
| Net financials | -300 | -1.775 | 155 | 17 | -410 |
| Profit before tax | 224 | -1.277 | 616 | 664 | 148 |
| Tax | 49 | -281 | 136 | 146 | 33 |
| Net profit | 175 | -996 | 480 | 518 | 115 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.340 | 18.844 | 18.514 | 18.589 | 18.582 |
| Equity | 2.442 | 1.445 | 1.926 | 2.443 | 2.559 |
| Long-term debt | 6.984 | 10.981 | 10.561 | 10.176 | 9.811 |
| Short-term debt | 8.910 | 5.716 | 5.238 | 5.120 | 5.391 |
| Total debt | 15.894 | 16.697 | 15.799 | 15.296 | 15.202 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ED Management | Management | 2016 |
| Former (3) | ||
EE Management | Management | 1991 – 2016 |
| Audit | 1991 – 1998 | |
SD Management | Management | 1991 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 1991 – 2023 | |
| Board of Directors | 1991 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Ejler Ejlersen | Management | 0 companies |
| Erik Dybdahl | Management | 0 companies |
| Reg. revisor Knud-Erik Nielsen | Audit | 0 companies |
| Susanne Dybdahl | Management | 0 companies |
| Christina Dybdahl | Board of Directors | 0 companies |
| Helena Dybdahl Rasmussen | Board of Directors | 0 companies |
| Henrik Ejlersen | Board of Directors | 0 companies |
| Niels Christian Andersen | Board of Directors | 0 companies |