| Revenue | DKK 3,4M | +33% |
| EBITDA | DKK 2,6M | +38% |
| Net profit | DKK 444K | +170% |
| Total assets | DKK 22M | +2% |
| Equity | DKK 8M | -15% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.337 | 3.113 | 2.997 | 2.516 | 3.357 |
| Staff expenses | -466 | -536 | -742 | -622 | -742 |
| EBITDA | 1.871 | 2.576 | 2.256 | 1.894 | 2.615 |
| Depreciation & amort. | 252 | 269 | 287 | -291 | -226 |
| EBIT | 1.619 | 2.308 | 1.968 | 1.603 | 2.389 |
| Net financials | -370 | 121 | -997 | -1.988 | -1.497 |
| Profit before tax | 1.249 | 2.429 | 972 | -385 | 893 |
| Tax | 302 | 451 | 342 | 246 | 449 |
| Net profit | 946 | 1.978 | 629 | -631 | 444 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.972 | 22.802 | 22.601 | 21.653 | 22.019 |
| Equity | 9.961 | 12.047 | 9.882 | 9.440 | 8.023 |
| Long-term debt | 8.641 | 7.522 | 8.626 | 9.076 | 10.180 |
| Short-term debt | 2.717 | 2.543 | 3.326 | 2.344 | 2.962 |
| Total debt | 11.358 | 10.064 | 11.952 | 11.420 | 13.142 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JE Founder | Founder | 1996 |
MS Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
PE Audit | Audit | 1996 – 1998 |
DM Management | Management | 1996 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 1997 – 2011 | |
| Board of Directors | 1997 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Company | 15–19.99% | 25–33.32% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Ejnar Riis Ebbesen | Founder | 0 companies |
| Mikkel Sune Riegels Mortensen | Chief Executive Officer | 0 companies |
| Poul Ellehammer | Audit | 0 companies |
| Dirk Middelbeek | Management | 0 companies |
| Peter Otto Riise | Board of Directors | 0 companies |
| Marianne Bergen | Chairman | 0 companies |
| Bent Ortmann | Board of Directors | 0 companies |
| Erik Nielsen | Board of Directors | 0 companies |