| Revenue | DKK 6,5M | +1% |
| EBITDA | DKK 351K | -52% |
| Net profit | DKK 259K | -51% |
| Total assets | DKK 2,9M | -4% |
| Equity | DKK 1,3M | +1% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.825 | 3.697 | 3.813 | 6.279 | 5.327 | 4.708 | 5.017 | 4.873 | 4.939 | 4.460 | 4.266 | 4.965 | 6.380 | 6.464 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.504 | -4.443 | -4.146 | -5.641 | -6.112 |
| EBITDA | 271 | 35 | 45 | 926 | 419 | 158 | 197 | -334 | 216 | -44 | -177 | 819 | 734 | 351 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -25 | -25 | -22 | -12 | -12 |
| EBIT | 271 | 35 | 45 | 926 | 419 | 158 | 197 | -334 | 216 | -69 | -202 | 797 | 723 | 340 |
| Net financials | -6 | -5 | -9 | -11 | -7 | -17 | -14 | -24 | -22 | -23 | -45 | -59 | -42 | -6 |
| Profit before tax | 266 | 30 | 36 | 915 | 412 | 141 | 184 | -358 | 194 | -93 | -247 | 738 | 681 | 333 |
| Tax | 73 | 6 | 10 | 212 | 75 | 37 | 42 | -76 | 43 | -19 | -54 | 163 | 151 | 75 |
| Net profit | 193 | 24 | 26 | 703 | 338 | 104 | 142 | -281 | 151 | -73 | -193 | 575 | 530 | 259 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.399 | 1.272 | 1.529 | 2.798 | 1.654 | 1.909 | 1.928 | 1.689 | 2.115 | 2.664 | 2.253 | 2.858 | 2.979 | 2.866 |
| Equity | 753 | 681 | 707 | 1.410 | 838 | 942 | 1.084 | 636 | 787 | 714 | 307 | 882 | 1.262 | 1.271 |
| Long-term debt | 254 | 59 | 8 | 0 | 288 | 0 | 0 | 0 | 0 | 184 | 176 | 182 | 323 | 289 |
| Short-term debt | 435 | 457 | 736 | 1.098 | 452 | 853 | 689 | 1.021 | 1.253 | 1.710 | 1.768 | 1.736 | 1.315 | 1.241 |
| Total debt | 519 | 516 | 744 | 1.098 | 739 | 853 | 689 | 1.021 | 1.253 | 1.895 | 1.944 | 1.918 | 1.638 | 1.530 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Founder | Founder | 1992 | — | — |
| Audit | 1992 | — | — | |
PO Founder | Founder | 1992 | — | — |
NJ Founder | Founder | 1992 | — | — |
CP Founder | Founder | 1992 | — | — |
DB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EAE Holding af 15. april 2021 ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Christian Holmstrand | Founder | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Per Ole Kaysen Petersen | Founder | 0 companies |
| Niels Juul Busch | Founder | 0 companies |
| Claus Petersen | Founder | 0 companies |
| Dan Boding-Jensen | Management | 0 companies |
| Christian Brix | Chairman | 0 companies |
| Henriette Rudi Melchiorsen | Board of Directors | 0 companies |
| Claus Steene | Board of Directors | 0 companies |
| Lone Refshammer | Board of Directors | 0 companies |
| Mark Thomas Fisker | Board of Directors | 0 companies |