| Revenue | DKK -1,4M | -2089% |
| EBITDA | DKK -1,7M | +44% |
| Net profit | DKK -14,1M | -115% |
| Total assets | DKK 178,6M | -32% |
| Equity | DKK 173,6M | -8% |
| Employees | 3 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 127 | 568 | 170 | 272 | 276 | 193 | 198 | 198 | 198 | 126 | 72 | -1.432 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -250 | -300 | -300 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -1.125 | -361 | -979 | -622 | -978 | -1.157 | -1.479 | -1.334 | -2.078 | -1.091 | -3.069 | -1.732 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -47 | -54 | -54 | -216 | -216 | -216 | -216 | -216 | -62 | -30 | -20 | -30 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -1.172 | -415 | -1.033 | -838 | -1.194 | -1.373 | -1.695 | -1.550 | -2.140 | -1.121 | -3.089 | -1.762 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.810 | 19.745 | 22.874 | 13.378 | 15.005 | 11.018 | 15.383 | 34.817 | 49.876 | 7.362 | 98.486 | -11.397 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 29.638 | 19.330 | 21.841 | 12.540 | 13.811 | 9.645 | 13.688 | 33.267 | 47.736 | 6.241 | 95.397 | -13.159 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 866 | 1.802 | 1.780 | 922 | -19 | -307 | 963 | 730 | 2.448 | -562 | 1.999 | 969 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 28.772 | 17.528 | 20.061 | 11.618 | 13.830 | 9.952 | 12.725 | 32.537 | 45.288 | 6.803 | 93.398 | -14.128 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151.653 | 147.151 | 165.886 | 168.161 | 163.181 | 148.181 | 157.122 | 180.740 | 227.128 | 231.415 | 261.729 | 178.600 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 143.702 | 140.890 | 156.111 | 156.729 | 155.875 | 146.645 | 145.426 | 170.936 | 215.137 | 222.509 | 189.668 | 173.647 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.951 | 5.978 | 9.417 | 10.865 | 6.731 | 926 | 11.053 | 9.275 | 11.289 | 7.405 | 72.061 | 1.694 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.951 | 5.978 | 9.417 | 10.865 | 6.731 | 926 | 11.053 | 9.275 | 11.289 | 7.405 | 72.061 | 1.694 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 100.0% | 2023 | |
| Individual | 20.0% | 0.0% | 2023 | |
| Individual | 5.0% | 0.0% | 2023 | |
| Individual | 5.0% | 0.0% | 2023 | |
| Individual | 5.0% | 0.0% | 2023 | |
| Individual | 5.0% | 0.0% | 2023 | |
| Individual | 5.0% | 0.0% | 2023 | |
| Individual | 5.0% | 0.0% | 2023 | |
| Individual | 90.0% | 0.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ellinor Sæther | Founder | 0 companies |
| Peter Silkeborg Brolev | Chairman | 0 companies |
| Bent Grønbæk | Board of Directors | 0 companies |
| Lars Daugaard Jepsen | Board of Directors | 0 companies |
| Ken Flemming Røge Rasmussen | Board of Directors | 0 companies |
| Søren Brandt | Board of Directors | 0 companies |