| Revenue | DKK 14,4M | +17% |
| EBITDA | DKK 4,6M | +10% |
| Net profit | DKK 3,5M | +8% |
| Total assets | DKK 20,4M | -9% |
| Equity | DKK 11,3M | +13% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 594 | 3.434 | 4.969 | 5.726 | 4.130 | 6.999 | 7.350 | 4.690 | 4.340 | 4.244 | 8.992 | 10.225 | 12.262 | 14.359 |
| Staff expenses | -0 | -0 | -7.537 | -7.975 | -8.000 | -8.759 | -8.335 | -8.239 | -8.495 | -7.588 | -8.204 | -8.467 | -9.832 | -10.565 |
| EBITDA | -1.622 | -2.305 | 385 | 1.106 | -275 | 1.809 | 1.548 | -1.115 | -2.261 | -1.118 | 2.845 | 3.196 | 4.190 | 4.604 |
| Depreciation & amort. | -0 | -0 | -923 | -908 | -1.166 | -464 | -365 | -506 | -440 | -406 | -363 | -0 | -0 | -0 |
| EBIT | -1.622 | -2.305 | -538 | 198 | -1.441 | 1.344 | 1.183 | -1.621 | -2.701 | -1.523 | 2.481 | 3.196 | 4.190 | 4.604 |
| Net financials | -98 | -174 | -181 | -92 | -84 | -50 | -20 | -79 | -31 | -409 | -31 | -72 | -3 | -87 |
| Profit before tax | -1.719 | -2.478 | -719 | 106 | -1.525 | 1.295 | 1.163 | -1.701 | -2.732 | -1.933 | 2.451 | 3.124 | 4.187 | 4.517 |
| Tax | -420 | -628 | -172 | 28 | -334 | 285 | 260 | -373 | -601 | -337 | 548 | 686 | 925 | 993 |
| Net profit | -1.299 | -1.850 | -547 | 78 | -1.191 | 1.010 | 903 | -1.327 | -2.131 | -1.596 | 1.903 | 2.438 | 3.262 | 3.523 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.512 | 12.105 | 12.389 | 10.030 | 10.597 | 11.242 | 8.274 | 11.662 | 8.477 | 8.897 | 15.455 | 16.186 | 22.295 | 20.362 |
| Equity | 2.629 | 2.181 | 4.634 | 4.712 | 3.521 | 4.531 | 4.834 | 4.607 | 3.976 | 3.980 | 5.883 | 7.321 | 9.983 | 11.306 |
| Long-term debt | 19 | 140 | 0 | 0 | 339 | 260 | 0 | 58 | 741 | 0 | 0 | 1.011 | 853 | 718 |
| Short-term debt | 3.740 | 9.733 | 7.731 | 5.317 | 6.737 | 6.451 | 3.424 | 6.959 | 3.704 | 4.862 | 9.511 | 7.748 | 11.327 | 6.940 |
| Total debt | 3.760 | 9.873 | 7.731 | 5.317 | 7.076 | 6.711 | 3.424 | 7.017 | 4.445 | 4.862 | 9.511 | 8.759 | 12.180 | 7.657 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PB Management | Management | 1997 | — | — |
HD Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E-I Holding A/S | Company | 100.0% | 100.0% | 2017 |
E-I HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Carsten Henriksen | Chief Executive Officer | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Henrik Dinesen Schmidt | Chief Executive Officer | 0 companies |
| Jens Nikolaj Reinsch Arenkiel Jensen | Chief Executive Officer | 0 companies |
| Mogens Gaardboe Bertelsen | Chairman | 0 companies |
| Johan Frederik Leth Christiansen | Chairman | 0 companies |
| Else Dorthea Leth Søby | Board of Directors | 0 companies |
| Peter Leth Christiansen | Board of Directors | 0 companies |
| Mads Peter Leth Christiansen | Chairman | 0 companies |
| Nicolai Frederik Leth Christiansen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Jørgen Mourits Søby | Board of Directors | 0 companies |