| Revenue | DKK 1,8M | +237% |
| EBITDA | DKK 435K | +1001% |
| Net profit | DKK 250K | +2071% |
| Total assets | DKK 321K | -35% |
| Equity | DKK -22K | +92% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.962 | 1.177 | 1.492 | 723 | 1.031 | 788 | 537 | 783 | 733 | 692 | 560 | 474 | 525 | 1.769 |
| Staff expenses | -1.701 | -1.647 | -1.584 | -772 | -618 | -653 | -635 | -672 | -672 | -593 | -656 | -655 | -492 | -1.335 |
| EBITDA | 261 | -469 | -92 | -49 | 414 | 135 | -98 | 111 | 61 | 99 | -96 | -181 | 40 | 435 |
| Depreciation & amort. | 119 | 114 | 39 | 82 | 63 | -10 | -40 | -40 | -40 | -40 | -10 | -0 | -0 | -80 |
| EBIT | 142 | -583 | -131 | -131 | 350 | 125 | -138 | 71 | 21 | 59 | -106 | -181 | 40 | 355 |
| Net financials | -115 | -12 | -9 | -9 | -33 | -7 | -4 | -5 | -5 | -6 | -12 | -42 | -21 | -17 |
| Profit before tax | 27 | -595 | -139 | -140 | 317 | 118 | -142 | 67 | 16 | 53 | -114 | -215 | 18 | 344 |
| Tax | 12 | -147 | -20 | -26 | 73 | 29 | -30 | 21 | 8 | 14 | -22 | -36 | 7 | 94 |
| Net profit | 15 | -449 | -119 | -114 | 244 | 89 | -112 | 45 | 9 | 39 | -93 | -179 | 12 | 250 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.893 | 1.288 | 853 | 1.024 | 1.455 | 1.051 | 942 | 678 | 658 | 999 | 765 | 642 | 496 | 321 |
| Equity | 19 | -430 | -549 | -662 | -418 | -329 | -441 | -59 | -50 | -11 | -104 | -283 | -272 | -22 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.812 | 1.718 | 1.401 | 1.686 | 1.872 | 1.380 | 1.384 | 727 | 703 | 1.010 | 869 | 925 | 768 | 343 |
| Total debt | 1.812 | 1.718 | 1.401 | 1.686 | 1.872 | 1.380 | 1.384 | 727 | 703 | 1.010 | 869 | 925 | 768 | 343 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
ES Management | Management | 1991 | — | — |
OM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
SS Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EXPANSION HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Individual | 5.0% | 5.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Erik Skovfoged-Olsen | Management | 0 companies |
| Olav Munksgaard | Chief Executive Officer | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Jacob Palmqvist | Chairman | 0 companies |
| Bernt Gunnar Olofsson | Board of Directors | 0 companies |
| Åke Bertil Nyberg | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Freddy Wolf Knoll | Board of Directors | 0 companies |