| Revenue | DKK 1,9M | +8% |
| EBITDA | DKK 325K | +110% |
| Net profit | DKK 262K | +98% |
| Total assets | DKK 3,5M | +0% |
| Equity | DKK 1,3M | +11% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.152 | 1.946 | 2.094 | 1.778 | 1.928 |
| Staff expenses | -1.201 | -1.489 | -1.613 | -1.624 | -1.603 |
| EBITDA | 951 | 457 | 481 | 154 | 325 |
| Depreciation & amort. | -11 | -27 | -9 | -10 | -5 |
| EBIT | 940 | 430 | 472 | 144 | 320 |
| Net financials | 26 | 43 | 87 | 26 | 16 |
| Profit before tax | 966 | 473 | 559 | 170 | 336 |
| Tax | 258 | 115 | 123 | 38 | 74 |
| Net profit | 709 | 358 | 436 | 132 | 262 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.851 | 3.915 | 4.269 | 3.545 | 3.549 |
| Equity | 1.709 | 1.358 | 1.436 | 1.132 | 1.262 |
| Long-term debt | 353 | 223 | 219 | 196 | 218 |
| Short-term debt | 2.740 | 2.272 | 2.523 | 2.155 | 2.018 |
| Total debt | 3.093 | 2.495 | 2.742 | 2.350 | 2.235 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
ES Management | Management | 2004 |
PO Founder | Founder | 1999 |
ET Founder | Founder | 1999 |
JB Management | Management | 2004 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2010 | |
| Individual | 10–14.99% | 10–14.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Elsa Schovsbo Billund | Management | 0 companies |
| Preben Orum Therkildsen | Founder | 0 companies |
| Ellen Therkildsen | Founder | 0 companies |
| Jesper Bendix Sørensen | Management | 0 companies |