| Revenue | DKK 49,6M | +5% |
| EBITDA | DKK 25,7M | +10% |
| Net profit | DKK 20,3M | +10% |
| Total assets | DKK 46,1M | +10% |
| Equity | DKK 30,9M | +8% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.430 | 9.298 | 8.993 | 10.983 | 12.052 | 12.498 | 15.882 | 14.324 | 15.958 | 21.063 | 33.082 | 47.246 | 49.572 |
| Staff expenses | -8.222 | -9.025 | -8.773 | -10.330 | -10.359 | -10.996 | -13.877 | -12.898 | -13.945 | -15.918 | -16.140 | -23.801 | -23.830 |
| EBITDA | 207 | 272 | 220 | 654 | 1.693 | 1.502 | 2.005 | 1.426 | 2.013 | 5.145 | 16.943 | 23.445 | 25.742 |
| Depreciation & amort. | -65 | -117 | -42 | -129 | -159 | -129 | -106 | -92 | -84 | -55 | -105 | -281 | -312 |
| EBIT | 143 | 155 | 178 | 525 | 1.534 | 1.373 | 1.899 | 1.334 | 1.929 | 5.090 | 16.838 | 23.164 | 25.430 |
| Net financials | -63 | -38 | 48 | 40 | -86 | -31 | 17 | -13 | -102 | 70 | 25 | 360 | 565 |
| Profit before tax | 80 | 117 | 226 | 564 | 1.448 | 1.342 | 1.916 | 1.321 | 1.827 | 5.161 | 16.863 | 23.524 | 25.995 |
| Tax | 30 | 58 | 72 | 137 | 336 | 310 | 429 | 294 | 410 | 1.183 | 3.513 | 5.135 | 5.681 |
| Net profit | 50 | 59 | 154 | 427 | 1.112 | 1.032 | 1.487 | 1.026 | 1.417 | 3.977 | 13.349 | 18.390 | 20.314 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.421 | 12.025 | 10.961 | 12.430 | 13.124 | 13.700 | 13.635 | 13.586 | 19.036 | 21.138 | 31.396 | 41.748 | 46.097 |
| Equity | 5.143 | 5.202 | 5.356 | 5.784 | 6.896 | 6.928 | 7.415 | 6.441 | 7.108 | 10.186 | 23.535 | 28.625 | 30.939 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283 | 1.163 | 833 | 0 | 0 | 0 |
| Short-term debt | 6.278 | 6.823 | 5.595 | 6.633 | 6.226 | 6.772 | 6.220 | 6.862 | 10.764 | 10.119 | 7.837 | 13.123 | 15.159 |
| Total debt | 6.278 | 6.823 | 5.595 | 6.633 | 6.226 | 6.772 | 6.220 | 7.144 | 11.927 | 10.952 | 7.837 | 13.123 | 15.159 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Founder | Founder | 1997 | — | — |
ES Founder | Founder | 1997 | — | — |
FJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2023 | |
KEJ Family Holding ApS | Company | 25.0% | 25.0% | 2021 |
Super Eilersen ApS | Company | 15.0% | 15.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Aage Juul Eilersen | Founder | 0 companies |
| Eilersen Sensor SA | Founder | 0 companies |
| Frederik Juul Eilersen | Chief Executive Officer | 0 companies |
| Annette Benedikte Munthe Finne Elmer | Chairman | 0 companies |
| Klaus Eldrup-Jørgensen | Board of Directors | 0 companies |
| Thomas Emil Juul Eilersen | Board of Directors | 0 companies |