| Revenue | DKK 678K | +326% |
| EBITDA | DKK 654K | +389% |
| Net profit | DKK 447K | +2999% |
| Total assets | DKK 4,9M | +23% |
| Equity | DKK 1,8M | +34% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 626 | -38 | 714 | 678 | 37 | 10 | 103 | 108 | 23 | 153 | 144 | 159 | 678 |
| Staff expenses | -24 | -24 | -502 | -440 | -68 | -24 | -24 | -24 | -24 | -24 | -25 | -25 | -24 |
| EBITDA | 602 | -62 | 212 | 238 | -31 | -14 | 79 | 83 | -2 | 128 | 118 | 134 | 654 |
| Depreciation & amort. | 114 | 114 | 109 | 105 | 105 | -76 | -9 | -38 | -79 | -82 | -88 | -91 | -124 |
| EBIT | 487 | -176 | 103 | 133 | -136 | -90 | 69 | 45 | -80 | 46 | 31 | 43 | 530 |
| Net financials | 12 | 27 | 35 | 40 | 42 | 38 | 41 | -8 | -60 | -22 | -4 | -4 | -4 |
| Profit before tax | 499 | -149 | 138 | 173 | -94 | -52 | 110 | 37 | -141 | 24 | 27 | 39 | 526 |
| Tax | 125 | -39 | 31 | 37 | -21 | -11 | 24 | 9 | -9 | 20 | 21 | 24 | 79 |
| Net profit | 374 | -110 | 107 | 136 | -73 | -41 | 86 | 28 | -131 | 4 | 5 | 14 | 447 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.704 | 1.301 | 1.586 | 1.709 | 1.417 | 1.362 | 1.479 | 3.872 | 3.872 | 3.880 | 3.927 | 3.953 | 4.858 |
| Equity | 1.292 | 1.182 | 1.289 | 1.425 | 1.352 | 1.311 | 1.398 | 1.426 | 1.294 | 1.298 | 1.304 | 1.318 | 1.765 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 306 | 24 | 222 | 232 | 40 | 41 | 73 | 2.445 | 2.572 | 2.558 | 2.592 | 2.601 | 3.071 |
| Total debt | 306 | 24 | 222 | 232 | 40 | 41 | 73 | 2.445 | 2.572 | 2.558 | 2.592 | 2.601 | 3.071 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1994 | — | — |
AM Audit | Audit | 1994 | — | — |
EE Management | Management | 1994 | — | — |
| Audit | 2002 | — | — | |
HA Audit | Audit | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Estrup Holding ApS | Company | 100.0% | 100.0% | 2025 |
Erling Christensen Holding ApS | Company | 100.0% | 100.0% | 2024 |
ERLING CHRISTENSEN HØRMESTED ApS | Company | 100.0% | 100.0% | 2021 |
ERLING CHRISTENSEN MØBLER A/S | Company | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Anton Madsen | Audit | 0 companies |
| Erling Estrup Christensen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |