| Revenue | DKK 5M | +8% |
| EBITDA | DKK 1,7M | -2% |
| Net profit | DKK 1,2M | +4% |
| Total assets | DKK 8,9M | -27% |
| Equity | DKK 4,9M | +2% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.604 | 4.774 | 4.680 | 3.983 | 3.224 | 4.141 | 3.667 | 2.324 | -423 | 4.451 | 5.374 | 3.840 | 4.610 | 4.990 |
| Staff expenses | -3.471 | -3.442 | -3.418 | -2.817 | -2.450 | -3.062 | -3.312 | -2.828 | -2.103 | -2.284 | -2.325 | -2.337 | -2.892 | -3.314 |
| EBITDA | 3.134 | 1.332 | 1.263 | 1.166 | 774 | 1.079 | 355 | -503 | -2.575 | 2.025 | 3.048 | 1.501 | 1.718 | 1.676 |
| Depreciation & amort. | 433 | 265 | 178 | 143 | -167 | -164 | -149 | -121 | -96 | -118 | -82 | -97 | -105 | -43 |
| EBIT | 2.701 | 1.067 | 1.085 | 1.022 | 607 | 915 | 206 | -625 | -2.671 | 1.907 | 2.967 | 1.403 | 1.613 | 1.633 |
| Net financials | -543 | -523 | -571 | -475 | -449 | -413 | -197 | -264 | -237 | -237 | -71 | -127 | -165 | -124 |
| Profit before tax | 2.157 | 544 | 514 | 547 | 158 | 502 | 9 | -889 | -2.908 | 1.670 | 2.896 | 1.276 | 1.449 | 1.509 |
| Tax | 540 | 133 | 130 | 131 | 51 | 114 | 8 | -185 | -638 | 369 | 638 | 282 | 322 | 333 |
| Net profit | 1.617 | 411 | 385 | 416 | 108 | 388 | 1 | -704 | -2.270 | 1.301 | 2.257 | 994 | 1.127 | 1.176 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.653 | 11.970 | 10.637 | 10.392 | 9.183 | 11.396 | 12.050 | 10.170 | 9.124 | 11.200 | 11.878 | 16.262 | 12.252 | 8.939 |
| Equity | 2.210 | 2.511 | 2.814 | 3.538 | 3.476 | 3.866 | 3.960 | 3.200 | 1.023 | 2.176 | 4.620 | 3.514 | 4.749 | 4.859 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 114 | 381 | 387 | 355 | 318 |
| Short-term debt | 8.387 | 9.424 | 7.803 | 6.833 | 5.685 | 7.528 | 8.090 | 6.970 | 8.030 | 8.910 | 6.876 | 12.353 | 7.142 | 3.760 |
| Total debt | 8.387 | 9.424 | 7.803 | 6.833 | 5.685 | 7.528 | 8.090 | 6.970 | 8.101 | 9.024 | 7.257 | 12.740 | 7.497 | 4.078 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1997 | — | — |
RJ | Audit | 1997 | — | — |
NJ Audit | Audit | 1997 | — | — |
EV Management | Management | 1997 | — | — |
JP Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJA HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Regnar Jørgensen Staugaard | Audit | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Eigil Vestergaard Andersen | Management | 0 companies |
| Jakob Peter Vestergaard Andersen | Management | 0 companies |