| Revenue | DKK 961K | +41% |
| EBITDA | DKK 531K | +102% |
| Net profit | DKK 386K | +99% |
| Total assets | DKK 2,5M | +2% |
| Equity | DKK 1,5M | +35% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.321 | 857 | 1.168 | 1.338 | 1.482 | 1.134 | 1.348 | 1.231 | 932 | 457 | 490 | 636 | 683 | 961 |
| Staff expenses | -1.306 | -787 | -958 | -1.296 | -1.158 | -1.067 | -1.276 | -1.127 | -819 | -395 | -425 | -414 | -421 | -430 |
| EBITDA | 15 | 70 | 210 | 43 | 286 | 68 | 72 | 104 | 113 | 62 | 64 | 222 | 263 | 531 |
| Depreciation & amort. | -9 | -20 | -18 | -28 | -11 | -13 | -22 | -22 | -24 | -33 | -45 | -50 | -51 | -51 |
| EBIT | 7 | 50 | 193 | 15 | 275 | 55 | 50 | 82 | 89 | 29 | 20 | 171 | 211 | 480 |
| Net financials | -1 | -29 | -40 | -23 | -65 | -36 | -24 | 13 | -55 | -6 | -52 | -15 | 49 | 9 |
| Profit before tax | 6 | 22 | 153 | -8 | 210 | 19 | 26 | 95 | 34 | 23 | -32 | 156 | 261 | 489 |
| Tax | -1 | -0 | -121 | -0 | 49 | 6 | 8 | 22 | 6 | 9 | -6 | 36 | 66 | 103 |
| Net profit | 7 | 22 | 274 | -8 | 161 | 13 | 18 | 72 | 27 | 14 | -26 | 121 | 194 | 386 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 797 | 1.247 | 2.886 | 2.839 | 3.392 | 3.248 | 2.941 | 2.001 | 2.714 | 2.478 | 2.502 | 2.108 | 2.401 | 2.459 |
| Equity | 218 | 240 | 514 | 506 | 667 | 680 | 699 | 771 | 798 | 813 | 787 | 907 | 1.102 | 1.488 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 108 |
| Short-term debt | 579 | 1.008 | 2.365 | 2.328 | 2.708 | 2.553 | 2.225 | 1.209 | 1.899 | 1.640 | 1.678 | 1.162 | 1.195 | 824 |
| Total debt | 579 | 1.008 | 2.365 | 2.328 | 2.708 | 2.553 | 2.225 | 1.209 | 1.899 | 1.640 | 1.678 | 1.162 | 1.255 | 932 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Audit | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E & H HOLDING, EGTVED ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Henny Jensen Simonsen | Chief Executive Officer | 0 companies |
| Edvard Simonsen | Chief Executive Officer | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Ove Rønne | Chairman | 0 companies |