| Revenue | DKK 8,5M | -9% |
| EBITDA | DKK 1,3M | -45% |
| Net profit | DKK 1,1M | -51% |
| Total assets | DKK 15,3M | -19% |
| Equity | DKK 7,8M | -29% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.564 | 5.043 | 7.421 | 8.030 | 9.864 | 7.429 | 8.385 | 9.955 | 13.286 | 7.467 | 8.928 | 9.353 | 8.466 |
| Staff expenses | -3.006 | -3.709 | -4.420 | -4.509 | -5.748 | -4.439 | -6.418 | -6.583 | -7.086 | -6.951 | -5.949 | -6.965 | -7.141 |
| EBITDA | 1.558 | 1.319 | 2.981 | 3.520 | 4.116 | 2.984 | 1.967 | 3.372 | 6.199 | 516 | 2.979 | 2.388 | 1.325 |
| Depreciation & amort. | -179 | 202 | 208 | 208 | 160 | -156 | -288 | -263 | -342 | -132 | -114 | -61 | -15 |
| EBIT | 1.379 | 1.117 | 2.772 | 3.312 | 3.956 | 2.828 | 1.679 | 3.109 | 5.858 | 384 | 2.865 | 2.327 | 1.310 |
| Net financials | -67 | -57 | -471 | 76 | -112 | -30 | 16 | 133 | 413 | 338 | 338 | 450 | 106 |
| Profit before tax | 1.313 | 1.059 | 2.301 | 3.388 | 3.844 | 2.798 | 1.695 | 3.242 | 6.271 | 722 | 3.203 | 2.777 | 1.416 |
| Tax | 332 | 268 | 636 | 784 | 852 | 618 | 376 | 673 | 1.329 | 143 | 664 | 537 | 314 |
| Net profit | 981 | 791 | 1.665 | 2.604 | 2.992 | 2.180 | 1.319 | 2.569 | 4.942 | 579 | 2.539 | 2.240 | 1.102 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.992 | 8.836 | 11.051 | 11.180 | 15.744 | 15.431 | 14.778 | 18.087 | 28.841 | 26.135 | 19.010 | 18.878 | 15.296 |
| Equity | 1.601 | 1.411 | 2.284 | 3.223 | 4.189 | 4.368 | 3.987 | 5.806 | 9.048 | 7.177 | 9.716 | 10.956 | 7.758 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 206 | 633 | 641 | 584 | 605 | 623 |
| Short-term debt | 6.370 | 7.406 | 8.742 | 7.937 | 11.388 | 10.857 | 10.366 | 11.566 | 18.930 | 18.234 | 8.487 | 7.268 | 6.788 |
| Total debt | 6.370 | 7.406 | 8.742 | 7.937 | 11.388 | 10.857 | 10.366 | 11.772 | 19.563 | 18.874 | 9.071 | 7.873 | 7.411 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EF Management | Management | 1994 | — | — |
SJ Founder | Founder | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERWIN ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
HENRIK NEVE HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Erwin Figurewicz Andersen | Management | 0 companies |
| Søren Johansen | Founder | 0 companies |
| Henrik Raaschou-Neve | Board of Directors | 0 companies |
| Carsten Lind Bonde Andersen | Board of Directors | 0 companies |
| Birgit Faurholdt Andersen | Board of Directors | 0 companies |
| Leif Bork Petersen | Board of Directors | 0 companies |