| Revenue | DKK 996K | +6% |
| EBITDA | DKK 271K | +6% |
| Net profit | DKK 201K | +12% |
| Total assets | DKK 1,5M | -5% |
| Equity | DKK 905K | +0% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.186 | 4.340 | 4.288 | 2.837 | 2.543 | 1.980 | 1.234 | 884 | 977 | 987 | 973 | 936 | 996 |
| Staff expenses | -3.259 | -3.290 | -3.321 | -2.175 | -1.881 | -1.618 | -830 | -672 | -757 | -740 | -707 | -681 | -725 |
| EBITDA | 927 | 1.050 | 967 | 662 | 662 | 362 | 404 | 212 | 220 | 246 | 266 | 255 | 271 |
| Depreciation & amort. | -180 | -159 | -99 | -67 | -166 | -157 | -107 | -17 | -16 | -22 | -22 | -22 | -15 |
| EBIT | 747 | 891 | 868 | 595 | 496 | 205 | 297 | 195 | 205 | 225 | 244 | 233 | 256 |
| Net financials | -33 | -68 | -109 | -53 | -34 | -29 | -15 | -15 | -5 | -5 | -5 | -2 | 1 |
| Profit before tax | 715 | 823 | 759 | 542 | 462 | 176 | 282 | 180 | 200 | 220 | 240 | 232 | 257 |
| Tax | 179 | 206 | 188 | 128 | 101 | 39 | 64 | 40 | 44 | 49 | 52 | 52 | 56 |
| Net profit | 536 | 617 | 571 | 414 | 362 | 137 | 218 | 140 | 156 | 171 | 188 | 180 | 201 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.179 | 4.072 | 2.799 | 3.148 | 2.541 | 2.320 | 1.507 | 1.585 | 2.141 | 2.017 | 1.612 | 1.598 | 1.518 |
| Equity | 1.293 | 1.410 | 1.381 | 1.244 | 1.206 | 993 | 1.081 | 1.011 | 1.067 | 1.137 | 1.025 | 904 | 905 |
| Long-term debt | 0 | 0 | 0 | 0 | -14 | -4 | 14 | 15 | 40 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.886 | 2.662 | 1.419 | 1.886 | 1.321 | 1.323 | 426 | 559 | 1.035 | 880 | 587 | 693 | 613 |
| Total debt | 2.886 | 2.662 | 1.419 | 1.886 | 1.321 | 1.323 | 426 | 575 | 1.075 | 880 | 587 | 693 | 613 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Founder | Founder | 1991 | — | — |
ES Management | Management | 2001 | — | — |
TS Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ES & LS HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Birgit Marinka Stenderup | Founder | 0 companies |
| Erling Stenderup | Management | 0 companies |
| Torben Stenderup | Founder | 0 companies |
| Lene Stenderup | Board of Directors | 0 companies |
| Anette Stenderup-Jørgensen | Board of Directors | 0 companies |
| John Stenderup | Board of Directors | 0 companies |
| Lisa Borch Stenderup | Board of Directors | 0 companies |