| Revenue | DKK 17,7M | +9% |
| EBITDA | DKK 17M | +9% |
| Net profit | DKK 12,4M | +7% |
| Total assets | DKK 172,5M | +6% |
| Equity | DKK 119,7M | +12% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.253 | 2.340 | 3.260 | 4.599 | 7.128 | 7.439 | 8.889 | 9.964 | 12.198 | 14.221 | 13.591 | 16.316 | 17.706 |
| Staff expenses | -0 | -464 | -1.219 | -1.897 | -393 | -123 | -102 | -14 | -8 | -0 | -0 | -1.947 | -3.354 |
| EBITDA | -952 | 2.481 | 3.238 | 9.579 | 6.734 | 9.752 | 9.144 | 8.757 | 12.967 | 14.221 | 14.791 | 15.570 | 16.952 |
| Depreciation & amort. | -150 | 302 | 598 | 3.438 | -122 | -105 | -106 | -69 | -43 | -46 | -41 | -47 | -120 |
| EBIT | -1.103 | 2.178 | 2.639 | 6.140 | 6.612 | 9.647 | 9.038 | 8.688 | 12.924 | 14.175 | 14.750 | 15.522 | 16.832 |
| Net financials | -2.644 | 386 | 610 | 4.016 | -3.825 | 1.025 | 1.289 | 691 | 2.523 | 1.387 | -187 | -657 | -856 |
| Profit before tax | -1.461 | 2.565 | 3.249 | 10.156 | 20.227 | 10.672 | 10.327 | 9.378 | 15.447 | 15.562 | 14.563 | 14.866 | 15.976 |
| Tax | -335 | 548 | 168 | 1.128 | 5.130 | 2.022 | 1.916 | 1.965 | 2.801 | 3.038 | 3.042 | 3.310 | 3.602 |
| Net profit | -1.126 | 2.017 | 3.081 | 9.029 | 15.097 | 8.650 | 8.411 | 7.413 | 12.645 | 12.524 | 11.520 | 11.556 | 12.373 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.568 | 45.823 | 50.668 | 67.646 | 81.146 | 92.555 | 108.181 | 113.523 | 123.581 | 143.880 | 150.819 | 162.218 | 172.482 |
| Equity | 5.661 | 9.493 | 12.574 | 21.603 | 36.117 | 44.638 | 52.916 | 59.929 | 72.175 | 84.299 | 95.819 | 107.375 | 119.748 |
| Long-term debt | -4.716 | 4.721 | 9.451 | 32.456 | 16.384 | 16.255 | 22.699 | 22.507 | 22.010 | 21.017 | 27.181 | 26.707 | 26.706 |
| Short-term debt | -25.168 | 29.454 | 31.045 | 27.203 | 21.814 | 24.223 | 23.076 | 21.148 | 22.306 | 30.886 | 19.812 | 19.816 | 17.014 |
| Total debt | -29.885 | 34.175 | 35.771 | 43.004 | 38.069 | 40.347 | 45.775 | 43.656 | 43.823 | 51.903 | 46.992 | 46.523 | 43.720 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Founder | Founder | 1999 | — | — |
PE Audit | Audit | 1999 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HH Founder | Founder | 1999 | — | — |
WA Audit | Audit | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KL Eldal Holding ApS | Company | 33.3% | 33.3% | 2019 |
Sl Eldal Holding ApS | Company | 33.3% | 33.3% | 2019 |
JL Eldal Holding ApS | Company | 20.0% | 20.0% | 2019 |
Eldal Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lauge Jørgensen | Founder | 0 companies |
| Peter Engvang | Audit | 0 companies |
| Simon Lauge Jørgensen | Chief Executive Officer | 0 companies |
| Hanne Høgh Møller | Founder | 0 companies |
| Willy Asbjørn Møller | Audit | 0 companies |
| Jørgen Lauge Jørgensen | Board of Directors | 0 companies |
| Kåre Lauge Jørgensen | Board of Directors | 0 companies |