| Revenue | DKK -17K | +3% |
| EBITDA | DKK -17K | -3% |
| Net profit | DKK 680K | +9% |
| Total assets | DKK 9,9M | +3% |
| Equity | DKK 9,8M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -19 | -14 | -14 | -14 | -14 | -16 | -15 | -18 | -18 | -26 | -19 | -16 | -17 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -19 | -14 | -14 | -14 | -14 | -16 | -15 | -18 | -18 | -26 | -19 | -16 | -17 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -19 | -14 | -14 | -14 | -14 | -16 | -15 | -18 | -18 | -26 | -19 | -16 | -17 |
| Net financials | 722 | 493 | 450 | 621 | 357 | 596 | -370 | 720 | 366 | 773 | -1.308 | 819 | 888 |
| Profit before tax | 703 | 479 | 437 | 607 | 343 | 580 | -386 | 703 | 349 | 747 | -1.327 | 802 | 871 |
| Tax | 140 | 120 | 107 | 142 | 77 | 128 | -85 | 155 | 77 | 166 | -291 | 177 | 191 |
| Net profit | 563 | 359 | 330 | 465 | 266 | 453 | -301 | 548 | 272 | 581 | -1.036 | 625 | 680 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.904 | 14.425 | 13.916 | 13.586 | 12.969 | 12.625 | 11.444 | 11.154 | 10.629 | 10.932 | 9.360 | 9.585 | 9.916 |
| Equity | 13.989 | 13.510 | 13.001 | 12.627 | 12.954 | 12.569 | 11.429 | 11.139 | 10.572 | 10.781 | 9.345 | 9.570 | 9.850 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 915 | 915 | 915 | 959 | 15 | 57 | 15 | 15 | 57 | 151 | 15 | 15 | 66 |
| Total debt | 915 | 915 | 915 | 959 | 15 | 57 | 15 | 15 | 57 | 151 | 15 | 15 | 66 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DE Founder | Founder | 1997 | — | — |
JC Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2021 | |
| Individual | 5.0% | 5.0% | 1997 | |
ELSTRØM HOLDING ApS | Company | 5.0% | 5.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Dorte Elstrøm | Founder | 0 companies |
| Jens Christian Elstrøm | Founder | 0 companies |
| Mikkel Bjerrum | Chairman | 0 companies |
| Willy Rygaard | Board of Directors | 0 companies |
| Jørgen Lauridsen Jensen | Chairman | 0 companies |