| Revenue | DKK 54,4M | -7% |
| EBITDA | DKK 9,5M | -33% |
| Net profit | DKK 3,9M | -49% |
| Total assets | DKK 56,3M | -23% |
| Equity | DKK 18,3M | -59% |
| Employees | 86 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.505 | 27.637 | 31.505 | 37.575 | 19.092 | 37.729 | 34.659 | 44.092 | 47.316 | 49.524 | 60.871 | 62.921 | 58.279 | 54.437 |
| Staff expenses | -22.292 | -23.719 | -25.055 | -27.867 | -13.813 | -31.134 | -29.288 | -35.016 | -34.105 | -37.147 | -41.710 | -42.532 | -44.185 | -44.939 |
| EBITDA | 6.213 | 3.919 | 6.450 | 9.707 | 5.279 | 6.595 | 5.371 | 9.076 | 13.020 | 12.342 | 19.020 | 20.389 | 14.094 | 9.498 |
| Depreciation & amort. | 2.424 | 2.046 | 2.680 | -2.397 | -1.091 | -2.885 | -2.631 | -2.863 | -3.118 | -3.579 | -3.199 | -3.793 | -3.782 | -3.939 |
| EBIT | 3.789 | 1.873 | 3.770 | 7.311 | 4.188 | 3.710 | 2.740 | 6.213 | 9.902 | 8.763 | 15.821 | 16.596 | 10.312 | 5.559 |
| Net financials | -426 | -257 | -405 | -129 | -187 | -356 | -503 | -212 | -209 | -157 | -149 | -231 | -398 | -555 |
| Profit before tax | 3.363 | 1.616 | 3.365 | 7.181 | 4.001 | 3.354 | 2.237 | 6.001 | 9.693 | 8.606 | 15.672 | 16.365 | 9.914 | 5.004 |
| Tax | 792 | 87 | 885 | 1.710 | 879 | 753 | 494 | 1.323 | 2.136 | 1.906 | 3.453 | 3.594 | 2.174 | 1.094 |
| Net profit | 2.571 | 1.529 | 2.480 | 5.471 | 3.122 | 2.601 | 1.743 | 4.678 | 7.557 | 6.700 | 12.219 | 12.771 | 7.740 | 3.910 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.284 | 32.819 | 34.175 | 37.931 | 48.894 | 45.529 | 38.099 | 43.657 | 44.775 | 47.516 | 62.491 | 67.075 | 73.052 | 56.339 |
| Equity | 8.571 | 7.529 | 8.480 | 13.351 | 16.473 | 12.074 | 9.917 | 14.596 | 18.703 | 20.661 | 30.880 | 36.650 | 44.390 | 18.300 |
| Long-term debt | 1.778 | 8.105 | 6.704 | 5.958 | 10.783 | 8.536 | 8.296 | 8.368 | 5.166 | 2.527 | 3.575 | 9.420 | 9.178 | 7.369 |
| Short-term debt | 14.872 | 14.742 | 17.024 | 16.898 | 19.984 | 23.184 | 18.279 | 19.016 | 19.392 | 23.024 | 26.425 | 19.218 | 17.607 | 28.914 |
| Total debt | 16.649 | 22.847 | 23.728 | 22.856 | 30.767 | 31.720 | 26.575 | 27.384 | 24.558 | 25.551 | 30.000 | 28.638 | 26.785 | 36.283 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
EB Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FPE SYV ApS | Company | 100.0% | 100.0% | 2023 |
HEDEMA GRUPPEN ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Kjær Andersen | Chief Executive Officer | 0 companies |
| Erik Burgaard | Founder | 0 companies |
| Morten Kjærgaard | Chairman | 0 companies |
| Karl-Erik Jørgensen | Board of Directors | 0 companies |
| Bernd Petersen | Chairman | 0 companies |
| Hans Leo Nielsen | Board of Directors | 0 companies |
| Jens Rauhe Humlebæk Poulsen | Board of Directors | 0 companies |
| Inge Marianne Burgaard | Board of Directors | 0 companies |
| Eddi Burgaard | Board of Directors | 0 companies |
| Kurt Flemming Holmsted | Deputy Chairman | 0 companies |
| Christian Dalum | Board of Directors | 0 companies |
| Christen Højgaard Nielsen | Board of Directors | 0 companies |
| Thomas Villum Folmann | Chairman | 0 companies |
| Jesper Andersen | Board of Directors | 0 companies |