| Revenue | DKK 7,8M | -4% |
| EBITDA | DKK 3,1M | -9% |
| Net profit | DKK 2,1M | -7% |
| Total assets | DKK 5,3M | -20% |
| Equity | DKK 3,2M | -38% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.185 | -3.379 | 2.511 | 3.168 | 2.742 | 3.389 | 4.126 | 4.456 | 6.650 | 8.676 | 9.026 | 7.852 | 8.062 | 7.765 |
| Staff expenses | -2.362 | -2.650 | -1.891 | -2.485 | -2.317 | -2.619 | -3.135 | -3.348 | -4.111 | -5.086 | -5.184 | -5.025 | -4.605 | -4.703 |
| EBITDA | -293 | 21 | 612 | 675 | 415 | 758 | 973 | 1.093 | 2.527 | 3.548 | 3.810 | 2.816 | 3.369 | 3.051 |
| Depreciation & amort. | -260 | -370 | -337 | -348 | -381 | -405 | -476 | -555 | -600 | -665 | -653 | -504 | -444 | -448 |
| EBIT | -553 | -349 | 275 | 327 | 34 | 352 | 498 | 538 | 1.927 | 2.884 | 3.158 | 2.313 | 2.925 | 2.603 |
| Net financials | -24 | -20 | -2 | 1 | -0 | 1 | 13 | 8 | 18 | 11 | -22 | -15 | -4 | 86 |
| Profit before tax | -552 | -330 | 273 | 327 | 34 | 353 | 511 | 546 | 1.945 | 2.895 | 3.136 | 2.298 | 2.921 | 2.689 |
| Tax | -141 | -59 | 50 | 78 | 8 | 78 | 122 | 122 | 430 | 639 | 691 | 508 | 659 | 592 |
| Net profit | -412 | -271 | 224 | 250 | 26 | 275 | 388 | 424 | 1.515 | 2.256 | 2.445 | 1.790 | 2.262 | 2.097 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.916 | 3.452 | 3.255 | 0 | 3.414 | 3.916 | 3.755 | 3.829 | 5.604 | 7.127 | 7.642 | 6.485 | 6.646 | 5.287 |
| Equity | 2.448 | 2.219 | 2.442 | 0 | 2.718 | 2.993 | 2.882 | 2.905 | 4.020 | 5.276 | 5.721 | 4.511 | 5.073 | 3.170 |
| Long-term debt | -38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 401 | 506 | 464 |
| Short-term debt | -1.241 | -1.058 | 610 | 0 | 545 | 793 | 733 | 776 | 1.423 | 1.647 | 1.701 | 1.339 | 820 | 1.425 |
| Total debt | -1.279 | -1.058 | 648 | 0 | 545 | 793 | 733 | 776 | 1.423 | 1.647 | 1.701 | 1.741 | 1.326 | 1.888 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 1994 | — | — |
KM Management | Management | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.M.J. THISTED ApS | Company | 50.0% | 50.0% | 2011 |
EMILO ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Houmøller | Management | 0 companies |
| Kai Mathiasson Jessen | Management | 0 companies |