| Revenue | DKK 30,8M | +26% |
| EBITDA | DKK 8,7M | +392% |
| Net profit | DKK 6,2M | +316% |
| Total assets | DKK 36,7M | +56% |
| Equity | DKK 8,7M | +16% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.802 | 13.355 | 7.036 | 18.565 | 19.941 | 18.797 | 13.096 | 16.110 | 14.179 | 17.105 | 17.259 | 23.721 | 18.735 | 24.502 | 30.801 |
| Staff expenses | -12.622 | -11.723 | -7.145 | -15.922 | -12.841 | -14.723 | -13.340 | -14.550 | -12.853 | -13.220 | -15.949 | -18.524 | -18.732 | -22.735 | -22.102 |
| EBITDA | 5.180 | 1.631 | -108 | 2.643 | 7.100 | 4.074 | -244 | 1.560 | 1.259 | 3.886 | 1.310 | 5.196 | 2 | 1.767 | 8.688 |
| Depreciation & amort. | 259 | -243 | -241 | -269 | -223 | -287 | -279 | -258 | -330 | -211 | -197 | -224 | -143 | -108 | -103 |
| EBIT | 4.921 | 1.388 | -349 | 2.374 | 6.877 | 3.787 | -523 | 1.302 | 929 | 3.674 | 1.113 | 4.973 | -141 | 1.659 | 8.585 |
| Net financials | -78 | -35 | -6 | 48 | -42 | -26 | 1.355 | -988 | 365 | 915 | 875 | -699 | 1.181 | 250 | -651 |
| Profit before tax | 4.843 | 1.353 | -355 | 2.422 | 6.834 | 3.760 | 832 | 314 | 1.295 | 4.589 | 1.988 | 4.274 | 1.040 | 1.909 | 7.934 |
| Tax | 1.230 | 327 | -102 | 715 | 1.615 | 787 | 107 | 77 | 300 | 1.015 | 469 | 949 | 241 | 423 | 1.753 |
| Net profit | 3.612 | 1.027 | -253 | 1.707 | 5.219 | 2.974 | 725 | 237 | 995 | 3.574 | 1.519 | 3.325 | 800 | 1.486 | 6.181 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.063 | 19.673 | 16.518 | 20.603 | 26.584 | 25.272 | 19.319 | 17.472 | 16.671 | 28.059 | 31.688 | 33.110 | 35.237 | 23.600 | 36.711 |
| Equity | 8.623 | 7.150 | 5.898 | 7.605 | 11.325 | 9.580 | 7.497 | 6.384 | 7.042 | 9.630 | 7.519 | 9.345 | 6.844 | 7.530 | 8.726 |
| Long-term debt | 1.835 | 1.740 | 1.712 | 0 | 0 | 0 | 0 | 0 | 441 | 1.016 | 1.016 | 1.023 | 1.106 | 1.063 | 1.102 |
| Short-term debt | 11.912 | 10.409 | 7.796 | 12.011 | 12.658 | 15.115 | 11.138 | 10.329 | 8.141 | 15.356 | 21.139 | 21.258 | 25.718 | 12.966 | 24.585 |
| Total debt | 13.747 | 12.149 | 9.508 | 12.011 | 12.658 | 15.115 | 11.138 | 10.329 | 8.582 | 16.372 | 22.155 | 22.281 | 26.824 | 14.030 | 25.688 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 1996 | — | — |
ET | Audit | 1993 | — | — |
HA | Audit | 1993 | — | — |
GE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EB Management | Management | 1993 | — | — |
PE Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gert Ekberg Holding ApS | Company | 33.3% | 33.3% | 2025 |
Leon Genet Holding ApS | Company | 25.0% | 25.0% | 2025 |
MTP Holding 2017 ApS | Company | 20.0% | 20.0% | 2025 |
Anders Holst ApS | Company | 10.0% | 10.0% | 2025 |
STEMAKI ApS | Company | 10.0% | 25.0% | 2025 |
| Individual | 0.0% | 0.0% | 2021 | |
J. PILEGAARD INVEST ApS | Company | 10.0% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Stig Andersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Henning Axel Andersen | Audit | 0 companies |
| Gert Ekberg Westergaard Jensen | Chief Executive Officer | 0 companies |
| Erik Bjørn Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Erling Johannes Albert Nielsen | Board of Directors | 0 companies |
| Allan Chico Sandbeck | Board of Directors | 0 companies |
| Per Bjarne Pedersen | Chairman | 0 companies |
| Steffen Lauge Pedersen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Mads Mollerup Top | Board of Directors | 0 companies |
| Kim Fugl Rasmussen | Chairman | 0 companies |
| Anders Djernis Holst | Board of Directors | 0 companies |
| Leon Genet | Board of Directors | 0 companies |
| Knud Holtet Bering | Board of Directors | 0 companies |
| Karsten Gudmand-Høyer | Board of Directors | 0 companies |
| Lone Sejersen | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Jan Preisler | Board of Directors | 0 companies |
| Jens Møller Jensen | Chairman | 0 companies |