| Revenue | DKK 2,8M | -15% |
| EBITDA | DKK 51K | -88% |
| Net profit | DKK -205K | -223% |
| Total assets | DKK 24,7M | +6% |
| Equity | DKK 11,9M | -2% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.802 | 2.491 | 4.676 | 4.280 | 3.938 | 3.773 | 3.138 | 3.986 | 4.813 | 4.135 | 5.050 | 3.273 | 3.233 | 2.751 |
| Staff expenses | -2.899 | -3.052 | -3.173 | -3.201 | -3.201 | -3.268 | -2.830 | -2.864 | -2.946 | -2.878 | -2.983 | -2.803 | -2.804 | -2.700 |
| EBITDA | -97 | -562 | 1.503 | 1.079 | 737 | 505 | 308 | 1.113 | 1.867 | 1.257 | 2.066 | 470 | 429 | 51 |
| Depreciation & amort. | -315 | -280 | -266 | -268 | -249 | -295 | -315 | -257 | -238 | -192 | -174 | -128 | -127 | -229 |
| EBIT | -412 | -841 | 1.237 | 812 | 488 | 210 | -6 | 856 | 1.629 | 1.066 | 1.892 | 342 | 302 | -178 |
| Net financials | 27 | 49 | -13 | -30 | -29 | -10 | -37 | -9 | -77 | -51 | -47 | -67 | -85 | -82 |
| Profit before tax | -206 | -412 | 1.225 | 781 | 459 | 201 | -43 | 847 | 1.553 | 1.015 | 1.845 | 275 | 217 | -260 |
| Tax | 89 | 190 | 307 | 189 | 104 | 48 | -7 | 189 | 345 | 226 | 409 | 63 | 50 | -55 |
| Net profit | -296 | -602 | 918 | 592 | 355 | 153 | -37 | 657 | 1.207 | 789 | 1.436 | 212 | 167 | -205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.099 | 9.688 | 11.852 | 13.156 | 14.203 | 15.100 | 19.067 | 20.335 | 25.560 | 23.257 | 29.401 | 24.800 | 23.164 | 24.655 |
| Equity | 6.255 | 5.653 | 6.571 | 7.164 | 7.518 | 7.672 | 7.635 | 8.292 | 9.500 | 10.288 | 11.724 | 11.936 | 12.103 | 11.898 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 175 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.844 | 4.035 | 5.281 | 5.993 | 6.685 | 7.396 | 11.398 | 12.021 | 15.886 | 12.969 | 17.677 | 12.864 | 11.061 | 12.757 |
| Total debt | 4.844 | 4.035 | 5.281 | 5.993 | 6.685 | 7.396 | 11.398 | 12.036 | 16.061 | 12.969 | 17.677 | 12.864 | 11.061 | 12.757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEENBEK HOLDING A/S | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Evald Sand | Management | 0 companies |
| Henning Ditlev Rasmussen | Board of Directors | 0 companies |
| Erling Stensgaard | Board of Directors | 0 companies |
| Tommi Hjelmdal Ahrenholt | Chairman | 0 companies |
| Svend Aage Jaquet | Board of Directors | 0 companies |
| Søren Damsgaard Lund | Board of Directors | 0 companies |