| Revenue | DKK 320K | -18% |
| EBITDA | DKK -358K | -26% |
| Net profit | DKK 4,8M | -24% |
| Total assets | DKK 67,6M | +8% |
| Equity | DKK 66M | +8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 633 | 648 | 635 | 613 | 636 | 1.075 | 681 | 699 | 735 | 743 | 703 | 391 | 320 |
| Staff expenses | -712 | -689 | -715 | -706 | -755 | -1.193 | -1.157 | -1.190 | -1.145 | -1.217 | -1.209 | -676 | -677 |
| EBITDA | -334 | -333 | -348 | -331 | -452 | -404 | -747 | -725 | -685 | -779 | -692 | -284 | -358 |
| Depreciation & amort. | -138 | -174 | -174 | -174 | -124 | -91 | -91 | -91 | -91 | -91 | -48 | -48 | -48 |
| EBIT | -472 | -507 | -522 | -506 | -576 | -495 | -838 | -815 | -776 | -870 | -741 | -332 | -406 |
| Net financials | 2.892 | 3.544 | 3.692 | 4.753 | 3.959 | 17.215 | -2.396 | 6.416 | 3.839 | 7.904 | -6.639 | 6.614 | 6.470 |
| Profit before tax | 2.420 | 3.036 | 3.169 | 4.247 | 3.383 | 16.721 | -3.233 | 5.601 | 3.063 | 7.034 | -7.380 | 6.281 | 6.064 |
| Tax | 342 | 242 | 273 | 388 | 196 | 704 | 9 | 508 | 668 | 1.528 | -197 | -12 | 1.272 |
| Net profit | 2.078 | 2.794 | 2.896 | 3.859 | 3.187 | 16.017 | -3.242 | 5.093 | 2.395 | 5.506 | -7.182 | 6.293 | 4.792 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.441 | 37.657 | 41.764 | 44.059 | 45.907 | 58.959 | 55.247 | 57.579 | 59.639 | 64.901 | 56.033 | 62.608 | 67.564 |
| Equity | 31.240 | 33.534 | 35.930 | 39.290 | 41.977 | 57.493 | 53.751 | 56.244 | 58.139 | 63.145 | 54.963 | 61.256 | 66.048 |
| Long-term debt | 130 | 130 | 130 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 113 | 113 | 113 |
| Short-term debt | 3.623 | 3.548 | 5.279 | 4.281 | 3.439 | 967 | 992 | 823 | 984 | 1.234 | 741 | 1.033 | 1.204 |
| Total debt | 3.753 | 3.678 | 5.408 | 4.379 | 3.538 | 1.065 | 1.090 | 922 | 1.082 | 1.333 | 854 | 1.146 | 1.317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GJ Audit | Audit | 1991 | — | — |
EH Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 100.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Gerner Jacobsen | Audit | 0 companies |
| Erling Høier Mathiasen | Founder | 0 companies |
| Anna Leah Skands Horwitz | Board of Directors | 0 companies |
| Birthe Astrid Skands | Board of Directors | 0 companies |
| Marianne Tofte | Board of Directors | 0 companies |
| Gustav Erik Skands | Board of Directors | 0 companies |
| Søren Jenstrup | Board of Directors | 0 companies |