| Revenue | DKK 19,3M | -1% |
| EBITDA | DKK 10,6M | -50% |
| Net profit | DKK 7,6M | -49% |
| Total assets | DKK 376,9M | -1% |
| Equity | DKK 204,1M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.077 | 14.839 | 16.385 | 14.971 | 15.863 | 17.338 | 18.772 | 16.793 | 19.968 | 17.974 | 18.368 | 19.868 | 19.447 | 19.304 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -498 | -501 | -496 | -517 | -514 | -496 | -497 | -497 |
| EBITDA | 11.282 | 12.854 | 13.422 | 16.138 | 15.075 | 18.401 | 17.478 | 15.090 | 33.225 | 33.571 | 18.466 | 22.537 | 20.934 | 10.565 |
| Depreciation & amort. | 8 | 8 | 8 | 8 | 2 | -0 | -8 | -54 | -93 | -114 | -108 | -39 | -23 | -20 |
| EBIT | 11.274 | 12.846 | 13.414 | 16.130 | 15.073 | 18.401 | 17.470 | 15.036 | 33.133 | 33.457 | 18.358 | 22.498 | 20.911 | 10.545 |
| Net financials | -6.496 | -5.663 | -5.822 | -6.959 | -5.363 | -5.067 | -4.472 | -2.830 | -2.413 | -1.595 | 581 | -2.086 | -1.995 | -1.064 |
| Profit before tax | 4.778 | 7.183 | 7.592 | 9.171 | 9.711 | 13.334 | 12.998 | 12.206 | 30.720 | 31.862 | 18.939 | 20.412 | 18.916 | 9.481 |
| Tax | 1.210 | 1.800 | 5 | 230 | 1.684 | 2.938 | 2.877 | 2.685 | 6.762 | 6.851 | 3.659 | 4.412 | 4.089 | 1.918 |
| Net profit | 3.568 | 5.382 | 7.586 | 8.941 | 8.027 | 10.396 | 10.121 | 9.521 | 23.958 | 25.011 | 15.280 | 16.000 | 14.827 | 7.563 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 213.964 | 225.171 | 224.610 | 220.466 | 264.290 | 257.497 | 276.473 | 294.815 | 314.958 | 313.688 | 316.527 | 373.944 | 379.257 | 376.887 |
| Equity | 26.115 | 32.898 | 31.938 | 43.898 | 58.629 | 72.957 | 90.073 | 99.045 | 122.901 | 148.606 | 166.220 | 181.202 | 196.255 | 204.142 |
| Long-term debt | 122.010 | 127.604 | 140.971 | 131.094 | 135.197 | 138.921 | 136.844 | 125.824 | 128.763 | 102.933 | 90.922 | 136.252 | 120.607 | 105.593 |
| Short-term debt | 37.521 | 33.736 | 22.542 | 17.178 | 40.690 | 14.856 | 16.815 | 36.408 | 27.439 | 21.926 | 17.944 | 13.187 | 17.535 | 22.730 |
| Total debt | 159.531 | 161.339 | 163.513 | 148.272 | 175.887 | 153.776 | 153.660 | 162.232 | 156.201 | 124.859 | 108.866 | 149.439 | 138.142 | 128.323 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 1998 | — | — |
LA Founder | Founder | 1998 | — | — |
CE Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carsten Enggaard ApS | Company | 100.0% | 100.0% | 2020 |
CARSTEN ENGGAARD ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Enggaard | Management | 0 companies |
| Lars Asgar Enggaard | Founder | 0 companies |
| Carsten Enggaard | Management | 0 companies |
| Jens Jørgen Enggaard | Board of Directors | 0 companies |
| John Helmenkamp Mikkelsen | Board of Directors | 0 companies |
| Jane Frydensbjerg Hansen | Board of Directors | 0 companies |
| Søren Enggaard | Chairman | 0 companies |
| Jørgen Henrik Christensen | Chairman | 0 companies |
| Lars Asger Enggaard | Board of Directors | 0 companies |
| Torben Enggaard | Board of Directors | 0 companies |