| Revenue | DKK 8,8M | +7% |
| EBITDA | DKK 3,1M | -28% |
| Net profit | DKK 2,5M | -27% |
| Total assets | DKK 19,6M | +29% |
| Equity | DKK 3,2M | -23% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12.408 | — | — | 18.600 | 4.207 | 5.178 | 4.852 | 4.913 | 4.713 | 6.777 | 5.307 | 6.865 | 8.166 | 8.760 |
| Staff expenses | -1.682 | -0 | -0 | -1.922 | -2.549 | -2.573 | -2.621 | -2.751 | -2.514 | -2.830 | -2.118 | -2.774 | -3.793 | -5.622 |
| EBITDA | -341 | 0 | 0 | 2.571 | 1.658 | 2.605 | 2.232 | 2.162 | 2.199 | 3.947 | 3.189 | 4.091 | 4.373 | 3.138 |
| Depreciation & amort. | -0 | -0 | -0 | -29 | -32 | -32 | -32 | -28 | -12 | -27 | -27 | -18 | -0 | -0 |
| EBIT | -341 | 0 | 0 | 2.542 | 1.627 | 2.573 | 2.200 | 2.134 | 2.187 | 3.920 | 3.161 | 4.073 | 4.373 | 3.138 |
| Net financials | -273 | 0 | 0 | -231 | -67 | 23 | -26 | -12 | -17 | -57 | -53 | 18 | 8 | 37 |
| Profit before tax | -69 | 0 | 0 | 2.311 | 1.560 | 2.596 | 2.174 | 2.122 | 2.170 | 3.863 | 3.108 | 4.091 | 4.381 | 3.175 |
| Tax | -19 | -0 | -0 | 522 | 351 | 578 | 489 | 471 | 478 | 855 | 694 | 908 | 982 | 704 |
| Net profit | -49 | 0 | 0 | 1.788 | 1.208 | 2.018 | 1.685 | 1.651 | 1.692 | 3.008 | 2.414 | 3.183 | 3.399 | 2.471 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.080 | 0 | 0 | 7.441 | 5.784 | 5.715 | 8.052 | 6.507 | 11.852 | 8.640 | 11.785 | 16.483 | 15.265 | 19.629 |
| Equity | 2.818 | 0 | 0 | 4.681 | 1.650 | 2.178 | 2.375 | 1.790 | 3.483 | 3.701 | 3.107 | 3.876 | 4.092 | 3.164 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 212 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -3.262 | 0 | 0 | 2.760 | 4.134 | 3.536 | 5.677 | 4.632 | 8.158 | 4.940 | 8.677 | 12.592 | 11.169 | 16.457 |
| Total debt | -3.262 | 0 | 0 | 2.760 | 4.134 | 3.536 | 5.677 | 4.715 | 8.369 | 4.940 | 8.677 | 12.592 | 11.169 | 16.457 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Management | Management | 1991 | — | — |
IL Founder | Founder | 1991 | — | — |
EV Founder | Founder | 1991 | — | — |
SJ Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
AB | Board of Directors | 1991 | — | — |
| Board of Directors | 2007 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Bach | Management | 0 companies |
| Inga Lena Frahm-Rasmussen | Founder | 0 companies |
| Ebbe Viggo Frahm-Rasmussen | Founder | 0 companies |
| Stefano Jean Folio | Management | 0 companies |
| Ranieri Raffaella | Board of Directors | 0 companies |
| Arne Bøe | Board of Directors | 0 companies |
| Alessandro Folio | Board of Directors | 0 companies |
| Lorenzo Folio | Chairman | 0 companies |
| Henrik Birger Rask | Board of Directors | 0 companies |
| Preben Ib Jensen | Board of Directors | 0 companies |
| Jens Viggo Frahm-Rasmussen | Board of Directors | 0 companies |
| Jens Juul Davidsen | Board of Directors | 0 companies |