| Revenue | DKK 8,2M | +4% |
| EBITDA | DKK 5,6M | +37% |
| Net profit | DKK 2,5M | -51% |
| Total assets | DKK 97,7M | -24% |
| Equity | DKK 69M | -32% |
| Employees | 4 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 6.920 | 8.136 | 9.066 | 10.779 | 11.688 | 9.816 | 7.374 | 5.709 | 4.299 | 6.183 | 6.306 | 6.494 | 7.921 | 8.245 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -120 | -120 | -120 | -120 | -110 | -130 | -1.245 | -1.480 | -4.625 | -8.217 | -1.590 | -2.344 | -3.635 | -2.515 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | 6.800 | 8.016 | 8.946 | 8.471 | 19.082 | 52.461 | 6.130 | 4.228 | -455 | -2.740 | 4.717 | 4.150 | 4.069 | 5.561 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -645 | 605 | -586 | -966 | -810 | -1.178 | -1.233 | -1.573 | -1.636 | -1.783 | -1.818 | -1.768 | -1.869 | -2.023 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | 6.155 | 7.410 | 8.360 | 7.505 | 18.272 | 51.283 | 4.897 | 2.655 | -2.091 | -4.523 | 2.898 | 2.383 | 2.199 | 3.538 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.652 | 17.682 | 3.857 | 5.286 | 2.048 | 7.491 | -192 | 96.451 | -5.807 | 3.312 | 354 | 3.174 | 4.155 | 225 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 7.807 | 1.171 | 12.216 | 12.791 | 20.320 | 58.774 | 4.705 | 99.106 | -7.898 | -1.211 | 3.252 | 5.556 | 6.355 | 3.763 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.403 | 1.854 | 1.954 | 2.260 | 2.879 | 2.110 | 615 | 2.562 | -0 | -0 | 385 | 1.509 | 1.203 | 1.217 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 6.403 | -683 | 10.262 | 10.531 | 17.441 | 56.664 | 4.090 | 96.544 | -7.898 | -1.211 | 2.867 | 4.048 | 5.152 | 2.546 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.556 | 86.201 | 88.774 | 80.174 | 101.055 | 138.791 | 129.996 | 220.126 | 171.166 | 168.691 | 166.303 | 156.104 | 129.081 | 97.658 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 42.255 | 41.475 | 51.641 | 58.772 | 73.212 | 127.876 | 123.367 | 210.610 | 162.325 | 161.114 | 157.982 | 132.509 | 101.214 | 69.023 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.877 | 23.548 | 20.674 | 15.256 | 14.690 | 6.890 | 2.941 | 7.617 | 4.047 | 3.648 | 3.718 | 4.621 | 4.243 | 21.628 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.419 | 21.178 | 16.459 | 6.146 | 13.153 | 4.025 | 3.689 | 1.899 | 4.794 | 3.929 | 4.603 | 18.973 | 23.624 | 7.007 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.296 | 44.726 | 37.133 | 21.403 | 27.843 | 10.915 | 6.630 | 9.516 | 8.841 | 7.576 | 8.321 | 23.594 | 27.868 | 28.635 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EF Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bakke Invest ApS | Company | 100.0% | 100.0% | 2024 |
Bakke 2022 ApS | Company | 100.0% | 100.0% | 2022 |
Bakke Finans III ApS | Company | 20.0% | 20.0% | 2024 |
Bakke Finans I ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 10.0% | 10.0% | 2018 | |
EF Holding 2, Holbæk ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Filler Filthuth | Management | 0 companies |