| Revenue | DKK 538K | +49% |
| EBITDA | DKK 121K | +133% |
| Net profit | DKK 208K | +148% |
| Total assets | DKK 31,8M | -1% |
| Equity | DKK 22,1M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.014 | 987 | 1.123 | 1.755 | 3.578 | 2.294 | 1.690 | 2.290 | 1.341 | 571 | 356 | 361 | 538 |
| Staff expenses | -856 | -552 | -505 | -1.186 | -2.267 | -1.477 | -2.473 | -2.714 | -1.663 | -640 | -738 | -730 | -418 |
| EBITDA | 157 | 435 | 619 | 568 | 1.311 | 817 | -783 | -424 | -322 | -69 | -381 | -369 | 121 |
| Depreciation & amort. | -230 | -253 | -321 | -433 | -321 | -386 | -361 | -296 | -227 | -203 | -160 | -86 | -89 |
| EBIT | -72 | 182 | 298 | 135 | 990 | 432 | -1.144 | -720 | -549 | -272 | -542 | -454 | 32 |
| Net financials | -56 | -117 | -263 | -257 | -357 | -367 | -357 | -436 | -414 | -428 | -114 | -345 | -350 |
| Profit before tax | -128 | 65 | 35 | -122 | -1.367 | 664 | -1.501 | -1.155 | -963 | -701 | -1.959 | -560 | 298 |
| Tax | -29 | -300 | 9 | -34 | -301 | 146 | -330 | -254 | -211 | -154 | -431 | -123 | 90 |
| Net profit | -100 | 364 | 26 | -88 | -1.066 | 518 | -1.171 | -902 | -751 | -547 | -1.528 | -437 | 208 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.364 | 18.652 | 28.352 | 33.338 | 31.407 | 33.071 | 32.414 | 33.254 | 33.124 | 33.473 | 31.987 | 31.971 | 31.807 |
| Equity | 7.049 | 6.413 | 6.039 | 5.951 | 4.885 | 5.403 | 4.232 | 3.330 | 2.578 | 2.032 | 20.504 | 21.567 | 22.075 |
| Long-term debt | 8.856 | 8.714 | 10.706 | 11.327 | 11.079 | 10.818 | 10.536 | 9.244 | 9.161 | 8.374 | 7.921 | 7.131 | 6.416 |
| Short-term debt | 1.833 | 1.207 | 9.285 | 13.660 | 13.440 | 14.636 | 15.701 | 18.709 | 19.381 | 21.092 | 1.915 | 1.748 | 1.470 |
| Total debt | 10.690 | 9.921 | 19.992 | 24.987 | 24.519 | 25.453 | 26.237 | 27.953 | 28.542 | 29.466 | 9.836 | 8.879 | 7.886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Management | Management | 1997 | — | — |
JG Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELKÆR A/S | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Elkær Mathiassen | Management | 0 companies |
| Jørgen Gilling | Audit | 0 companies |