| Revenue | DKK 5,6M | -69% |
| EBITDA | DKK -8,1M | -235% |
| Net profit | DKK -10,6M | -5494% |
| Total assets | DKK 39,3M | -18% |
| Equity | DKK 27,6M | -33% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.870 | 30.301 | 19.555 | -462 | 8.744 | 6.635 | 13.038 | 10.428 | 14.800 | 17.697 | 19.930 | 17.862 | 5.599 |
| Staff expenses | -5.425 | -5.465 | -6.931 | -5.177 | -4.385 | -3.896 | -7.432 | -7.354 | -7.513 | -9.232 | -11.145 | -11.911 | -13.653 |
| EBITDA | 9.445 | 24.837 | 12.624 | -5.639 | 4.359 | 2.739 | 5.606 | 3.073 | 7.288 | 8.465 | 8.785 | 5.951 | -8.054 |
| Depreciation & amort. | -2.114 | -2.492 | -4.424 | -6.031 | -2.785 | -2.737 | -2.475 | -2.328 | -2.758 | -1.607 | -4.138 | -4.599 | -4.610 |
| EBIT | 7.331 | 22.344 | 8.199 | -11.670 | 1.573 | 2 | 3.132 | 745 | 4.529 | 6.857 | 4.646 | 1.352 | -12.664 |
| Net financials | 481 | -652 | -360 | -1.145 | -744 | -486 | -1.833 | 1.706 | 1.788 | 10.806 | -1.783 | -896 | -835 |
| Profit before tax | 7.812 | 21.692 | 7.839 | -12.815 | 829 | -484 | 1.298 | 2.452 | 6.317 | 17.663 | 2.863 | 456 | -13.499 |
| Tax | 1.979 | 5.385 | 1.927 | -2.957 | 216 | -163 | 528 | 46 | 1.064 | 1.490 | 905 | 260 | -2.891 |
| Net profit | 5.833 | 16.307 | 5.913 | -9.858 | 614 | -321 | 770 | 2.405 | 5.253 | 16.173 | 1.958 | 197 | -10.608 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.350 | 54.235 | 61.926 | 44.851 | 61.699 | 59.100 | 60.846 | 62.646 | 65.645 | 59.338 | 59.237 | 47.685 | 39.272 |
| Equity | 14.988 | 27.295 | 19.207 | 9.349 | 25.228 | 24.926 | 25.700 | 42.023 | 47.229 | 50.879 | 42.955 | 41.111 | 27.583 |
| Long-term debt | 0 | 0 | 0 | 11.790 | 9.650 | 7.510 | 20.964 | 4.952 | 3.374 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.430 | 24.133 | 38.718 | 22.668 | 21.256 | 21.262 | 8.251 | 9.694 | 8.001 | 2.859 | 10.624 | 986 | 8.992 |
| Total debt | 20.430 | 24.133 | 38.718 | 34.458 | 30.906 | 28.772 | 29.215 | 14.646 | 11.375 | 2.859 | 10.624 | 986 | 8.992 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Audit | Audit | 1999 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AL Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MSM Invest ApS | Company | 50.0% | 50.0% | 2007 |
EILERSEN INVEST ApS | Company | 33.3% | 33.3% | 2020 |
Christian Eilersen Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| NB Revision | Audit | 0 companies |
| Christian Lauenbach Eilersen | Chief Executive Officer | 0 companies |
| Anne Larsson | Audit | 0 companies |
| Kenneth Gudmundsson | Chairman | 0 companies |
| Morten Ligaard | Chairman | 0 companies |
| Jan Michael Eilersen | Board of Directors | 0 companies |
| John Uggerhøj | Board of Directors | 0 companies |
| Michael Søgaard Madsen | Board of Directors | 0 companies |