| Revenue | DKK 9,2M | +1% |
| EBITDA | DKK 1,1M | -35% |
| Net profit | DKK 570K | -46% |
| Total assets | DKK 6,6M | +7% |
| Equity | DKK 2,4M | -9% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.032 | 7.539 | 7.274 | 9.117 | 9.201 |
| Staff expenses | -6.012 | -6.680 | -6.330 | -7.357 | -8.053 |
| EBITDA | 1.020 | 859 | 944 | 1.760 | 1.147 |
| Depreciation & amort. | -398 | -363 | -313 | -348 | -348 |
| EBIT | 622 | 496 | 632 | 1.411 | 799 |
| Net financials | -51 | -53 | -65 | -54 | -65 |
| Profit before tax | 571 | 443 | 567 | 1.357 | 734 |
| Tax | 128 | 100 | 126 | 301 | 164 |
| Net profit | 443 | 343 | 441 | 1.056 | 570 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.949 | 4.431 | 4.753 | 6.202 | 6.606 |
| Equity | 1.891 | 1.835 | 1.975 | 2.631 | 2.401 |
| Long-term debt | 479 | 449 | 458 | 474 | 489 |
| Short-term debt | 2.478 | 2.036 | 2.183 | 2.809 | 3.461 |
| Total debt | 2.957 | 2.485 | 2.641 | 3.283 | 3.950 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EK Founder | Founder | 1999 |
AB Management | Management | 2009 |
OK Management | Management | 2008 |
| Former (1) | ||
| Audit | 1999 – 2001 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2008 | |
| Company | 50–66.65% | 50–66.65% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Byskov-Nielsen I/S | Audit | 0 companies |
| Ejgil Kristensen | Founder | 0 companies |
| Alex Borg | Management | 0 companies |
| Ole Kaarsholm Jakobsen | Management | 0 companies |