| Revenue | DKK 21,5M | -3% |
| EBITDA | DKK 4,8M | -24% |
| Net profit | DKK 3,2M | -29% |
| Total assets | DKK 18,4M | +10% |
| Equity | DKK 9,8M | -8% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.861 | -3.111 | 5.471 | 4.721 | 6.169 | 9.425 | 16.581 | 17.569 | 15.431 | 14.184 | 18.163 | 20.642 | 22.202 | 21.538 |
| Staff expenses | -3.210 | -2.735 | -4.012 | -3.865 | -4.450 | -5.865 | -12.212 | -13.182 | -11.305 | -11.025 | -13.184 | -14.732 | -15.912 | -16.746 |
| EBITDA | 651 | -264 | 1.459 | 856 | 1.719 | 3.560 | 4.369 | 4.387 | 4.127 | 3.160 | 4.979 | 5.668 | 6.290 | 4.792 |
| Depreciation & amort. | 99 | -56 | 70 | 51 | -104 | -146 | -414 | -494 | -382 | -229 | -405 | -414 | -457 | -715 |
| EBIT | 552 | -320 | 1.390 | 805 | 1.615 | 3.414 | 3.955 | 3.893 | 3.744 | 2.931 | 4.575 | 5.254 | 5.833 | 4.077 |
| Net financials | -83 | -84 | -77 | -92 | -591 | -454 | -157 | -29 | -51 | -137 | -280 | -154 | -77 | -14 |
| Profit before tax | 469 | 146 | 1.312 | 713 | 1.023 | 2.960 | 3.798 | 3.865 | 3.693 | 2.794 | 4.294 | 5.101 | 5.756 | 4.063 |
| Tax | 124 | 191 | 283 | 157 | 339 | 725 | 845 | 851 | 813 | 614 | 932 | 1.110 | 1.263 | 889 |
| Net profit | 345 | -45 | 1.029 | 556 | 684 | 2.235 | 2.954 | 3.014 | 2.880 | 2.180 | 3.363 | 3.990 | 4.493 | 3.175 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.789 | 3.682 | 4.901 | 6.678 | 4.353 | 12.838 | 15.325 | 10.171 | 11.669 | 16.275 | 18.025 | 15.397 | 16.781 | 18.433 |
| Equity | 718 | 764 | 1.793 | 1.449 | 1.633 | 3.268 | 6.222 | 3.735 | 6.615 | 6.795 | 8.158 | 9.148 | 10.641 | 9.816 |
| Long-term debt | 0 | 0 | 0 | 1.377 | 0 | 1.547 | 1.401 | 1.249 | 1.831 | 1.754 | 1.316 | 871 | 909 | 943 |
| Short-term debt | 3.071 | -2.918 | 3.108 | 3.853 | 2.720 | 8.024 | 7.657 | 5.177 | 3.222 | 7.726 | 8.478 | 5.266 | 5.109 | 7.296 |
| Total debt | 3.071 | -2.918 | 3.108 | 5.230 | 2.720 | 9.571 | 9.057 | 6.426 | 5.054 | 9.480 | 9.794 | 6.137 | 6.018 | 8.239 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1996 | — | — | |
AK Founder | Founder | 1996 | — | — |
GK Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESCHERICH HOLDING ApS | Company | 90.0% | 90.0% | 2013 |
| Individual | 5.0% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Kaj Olsen Statsaut. revisorer | Audit | 0 companies |
| Aage Kristensen | Founder | 0 companies |
| Gitte Kirkegaard Østergaard | Management | 0 companies |
| Solvejg Kristensen | Board of Directors | 0 companies |
| Kim Lennart Kristensen | Board of Directors | 0 companies |
| Christian Escherich Østergaard | Board of Directors | 0 companies |
| Anne Escherich Østergaard | Board of Directors | 0 companies |
| Mette Escherich Morthorst | Chairman | 0 companies |
| Jan Bekker Kristensen | Board of Directors | 0 companies |
| Bent Østergaard | Chairman | 0 companies |