| Revenue | DKK 8,9M | -25% |
| EBITDA | DKK -277K | -122% |
| Net profit | DKK -426K | -156% |
| Total assets | DKK 9,4M | -12% |
| Equity | DKK 11K | -98% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.298 | 7.154 | 8.377 | 5.920 | 9.588 | 3.741 | 12.167 | 9.144 | 11.805 | 8.908 |
| Staff expenses | -3.752 | -7.768 | -7.961 | -5.250 | -8.257 | -9.439 | -10.644 | -7.694 | -10.459 | -9.185 |
| EBITDA | 546 | -614 | 416 | 669 | 1.331 | -5.698 | 1.523 | 1.450 | 1.285 | -277 |
| Depreciation & amort. | -367 | -398 | -335 | -291 | -110 | -115 | -82 | -71 | -28 | -37 |
| EBIT | 179 | -1.011 | 82 | 378 | 1.221 | -5.814 | 1.441 | 1.379 | 1.257 | -315 |
| Net financials | -54 | -27 | -68 | -105 | -84 | -269 | -366 | -300 | -278 | -231 |
| Profit before tax | 125 | -1.038 | 13 | 273 | 1.137 | -6.083 | 1.074 | 1.079 | 978 | -546 |
| Tax | 35 | -251 | -33 | 61 | 252 | -1.336 | 247 | 238 | 218 | -120 |
| Net profit | 89 | -788 | 47 | 212 | 885 | -4.747 | 827 | 841 | 761 | -426 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.766 | 6.386 | 6.599 | 6.826 | 11.319 | 7.987 | 6.856 | 6.794 | 10.590 | 9.366 |
| Equity | 2.598 | 2.811 | 2.858 | 2.471 | 3.355 | -1.992 | -1.165 | -324 | 437 | 11 |
| Long-term debt | 189 | 120 | 52 | 0 | 0 | 436 | 462 | 490 | 519 | 550 |
| Short-term debt | 3.979 | 3.454 | 3.689 | 4.355 | 7.807 | 9.543 | 7.559 | 6.628 | 9.633 | 8.805 |
| Total debt | 4.168 | 3.575 | 3.741 | 4.355 | 7.807 | 9.979 | 8.021 | 7.118 | 10.152 | 9.355 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Audit | Audit | 1997 | — | — |
FD Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EHV HOLDING ApS | Company | 66.7% | 66.7% | 2013 |
LYSEGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Egon Olsen | Audit | 0 companies |
| Freddy Dahl Utzen | Management | 0 companies |
| Torben Utzen | Board of Directors | 0 companies |
| Lone Utzen | Board of Directors | 0 companies |
| Søren Kudsk Pedersen | Chairman | 0 companies |
| Tom Myrdal | Chairman | 0 companies |
| Lau Lysegaard Andersen | Board of Directors | 0 companies |
| Kenneth Astorp | Board of Directors | 0 companies |