| Revenue | DKK 18,1M | +11% |
| EBITDA | DKK 4,2M | -5% |
| Net profit | DKK 678K | -47% |
| Total assets | DKK 27M | +25% |
| Equity | DKK 9,9M | +5% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.826 | 2.973 | 3.869 | 6.025 | 7.180 | 8.352 | 8.077 | 8.802 | 10.336 | 11.869 | 12.949 | 12.805 | 16.280 | 18.097 |
| Staff expenses | -2.095 | -2.069 | -2.879 | -4.335 | -5.388 | -6.520 | -6.671 | -6.400 | -7.180 | -7.731 | -9.356 | -9.391 | -11.870 | -13.921 |
| EBITDA | 1.731 | 905 | 990 | 1.690 | 1.793 | 1.833 | 1.406 | 2.402 | 3.157 | 4.138 | 3.593 | 3.414 | 4.410 | 4.176 |
| Depreciation & amort. | 836 | -949 | -1.051 | -854 | -924 | -1.303 | -1.014 | -1.053 | -1.298 | -1.636 | -2.043 | -2.395 | -2.536 | -3.022 |
| EBIT | 896 | -44 | -61 | 836 | 869 | 529 | 391 | 1.349 | 1.859 | 2.501 | 1.550 | 1.019 | 1.874 | 1.154 |
| Net financials | -116 | -160 | -192 | -212 | -214 | -106 | -187 | -99 | -129 | -87 | -97 | -257 | -219 | -288 |
| Profit before tax | 779 | -204 | -253 | 624 | 654 | 424 | 204 | 1.250 | 1.730 | 2.414 | 1.453 | 762 | 1.655 | 866 |
| Tax | 145 | -68 | -89 | 136 | 142 | 93 | 45 | 277 | 377 | 536 | 312 | 172 | 371 | 188 |
| Net profit | 635 | -136 | -163 | 488 | 512 | 331 | 159 | 973 | 1.353 | 1.878 | 1.141 | 590 | 1.284 | 678 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.871 | 5.617 | 6.380 | 8.819 | 11.117 | 10.638 | 11.517 | 12.537 | 15.610 | 16.979 | 18.583 | 20.602 | 21.659 | 26.968 |
| Equity | 2.488 | 2.253 | 1.790 | 2.178 | 2.589 | 2.817 | 2.870 | 3.735 | 4.978 | 6.743 | 7.770 | 8.242 | 9.404 | 9.890 |
| Long-term debt | 330 | 492 | 1.030 | 2.711 | 3.367 | 2.581 | 2.593 | 2.767 | 3.699 | 2.950 | 2.496 | 3.958 | 3.052 | 6.668 |
| Short-term debt | 2.706 | 2.592 | 3.370 | 3.604 | 4.691 | 4.679 | 5.448 | 5.151 | 5.672 | 5.710 | 6.553 | 6.465 | 7.035 | 8.055 |
| Total debt | 3.036 | 3.084 | 4.400 | 6.314 | 8.059 | 7.260 | 8.040 | 7.918 | 9.372 | 8.660 | 9.048 | 10.422 | 10.087 | 14.723 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Erling Lauridsen Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Lauridsen | Management | 0 companies |
| Tom Selmer-Petersen | Board of Directors | 0 companies |
| Birgit Majbrit Lauridsen | Board of Directors | 0 companies |