| Revenue | DKK 3,7M | +3% |
| EBITDA | DKK 684K | -28% |
| Net profit | DKK 346K | -7% |
| Total assets | DKK 2,2M | -21% |
| Equity | DKK 427K | -80% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.898 | 2.196 | 2.797 | 2.946 | 2.888 | 2.323 | 2.350 | 2.581 | 2.880 | 4.064 | 3.595 | 4.068 | 3.543 | 3.653 |
| Staff expenses | -1.940 | -1.890 | -1.887 | -2.281 | -2.221 | -1.625 | -1.617 | -1.650 | -2.057 | -2.178 | -2.465 | -2.467 | -2.597 | -2.970 |
| EBITDA | -42 | 330 | 910 | 666 | 667 | 697 | 733 | 931 | 824 | 1.885 | 1.130 | 1.601 | 946 | 684 |
| Depreciation & amort. | -132 | 12 | -89 | -109 | -119 | -99 | -95 | -79 | -104 | -88 | -99 | -147 | -466 | -226 |
| EBIT | -174 | 318 | 821 | 557 | 549 | 599 | 638 | 852 | 719 | 1.797 | 1.031 | 1.454 | 480 | 458 |
| Net financials | 46 | 35 | 36 | 35 | 56 | 46 | 31 | 21 | 9 | -14 | -16 | -0 | 1 | -19 |
| Profit before tax | -129 | 353 | 858 | 592 | 604 | 645 | 670 | 873 | 728 | 1.784 | 1.014 | 1.454 | 481 | 439 |
| Tax | -29 | 69 | 241 | 137 | 134 | 142 | 149 | 193 | 163 | 394 | 204 | 324 | 108 | 92 |
| Net profit | -100 | 284 | 617 | 455 | 470 | 503 | 521 | 680 | 565 | 1.389 | 810 | 1.130 | 373 | 346 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.662 | 3.655 | 4.289 | 4.673 | 4.717 | 3.813 | 3.343 | 3.148 | 3.497 | 3.868 | 2.875 | 3.367 | 2.803 | 2.209 |
| Equity | 2.964 | 3.098 | 3.515 | 3.720 | 3.940 | 2.193 | 1.714 | 2.393 | 2.158 | 2.747 | 2.058 | 2.588 | 2.161 | 427 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 698 | 519 | 704 | 893 | 718 | 1.574 | 1.597 | 734 | 1.319 | 1.100 | 793 | 734 | 635 | 1.758 |
| Total debt | 698 | 519 | 704 | 893 | 718 | 1.574 | 1.597 | 734 | 1.319 | 1.100 | 793 | 734 | 635 | 1.758 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2025 | — | — |
FS Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schou Rasmussen Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Emilie Schou Rasmussen | Management | 0 companies |
| Flemming Schou Rasmussen | Founder | 0 companies |
| Michael Schou Rasmussen | Board of Directors | 0 companies |
| Susanne Rasmussen | Board of Directors | 0 companies |
| Kirsten Lillian Andersen | Board of Directors | 0 companies |
| Poul Vang Poulsen | Chairman | 0 companies |