| Revenue | DKK 8,2M | -22% |
| EBITDA | DKK 231K | +0% |
| Net profit | DKK -90K | -2913% |
| Total assets | DKK 4M | -22% |
| Equity | DKK 112K | -44% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.308 | 12.786 | 12.186 | 12.120 | 12.434 | 12.079 | 10.583 | 10.511 | 9.939 | 10.072 | 11.547 | 10.458 | 8.157 |
| Staff expenses | -633 | -654 | -717 | -716 | -646 | -423 | -388 | -360 | -379 | -417 | -675 | -647 | -549 |
| EBITDA | 310 | 312 | 256 | 259 | 275 | 198 | 227 | 234 | 209 | 192 | 190 | 232 | 231 |
| Depreciation & amort. | -90 | -88 | -42 | -42 | -40 | -40 | -43 | -42 | -41 | -41 | -37 | -37 | -132 |
| EBIT | 220 | 225 | 214 | 218 | 235 | 158 | 185 | 191 | 168 | 152 | 153 | 195 | 100 |
| Net financials | -173 | -173 | -401 | -163 | -161 | -154 | -243 | -155 | -145 | -133 | -149 | -191 | -173 |
| Profit before tax | 47 | 52 | -186 | 54 | 74 | 4 | -58 | 36 | 22 | 19 | 4 | 4 | -73 |
| Tax | 19 | 19 | 15 | 14 | 22 | 2 | -2 | 8 | 5 | 5 | 1 | 1 | 16 |
| Net profit | 28 | 32 | -201 | 40 | 52 | 2 | -56 | 28 | 17 | 14 | 3 | 3 | -90 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.249 | 5.865 | 5.772 | 5.550 | 5.520 | 5.710 | 5.356 | 6.054 | 5.214 | 5.257 | 5.382 | 5.132 | 3.988 |
| Equity | 267 | 299 | 98 | 138 | 190 | 192 | 136 | 164 | 181 | 196 | 198 | 202 | 112 |
| Long-term debt | 1.681 | 1.579 | 1.595 | 1.529 | 1.464 | 1.430 | 1.440 | 1.417 | 1.409 | 1.369 | 1.325 | 1.787 | 1.607 |
| Short-term debt | 3.276 | 3.967 | 4.059 | 3.869 | 3.854 | 4.076 | 3.772 | 4.466 | 3.621 | 3.693 | 3.859 | 3.143 | 2.269 |
| Total debt | 4.958 | 5.546 | 5.654 | 5.398 | 5.318 | 5.506 | 5.212 | 5.883 | 5.030 | 5.061 | 5.184 | 4.930 | 3.876 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Founder | Founder | 1999 | — | — |
SL Audit | Audit | 2011 | — | — |
LS | Audit | 1999 | — | — |
OB Audit | Audit | 2019 | — | — |
LB Management | Management | 1999 | — | — |
RJ | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2012 | |
Bornholms Erhvervsfond | Company | 25.0% | 25.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Esberg Johansen | Founder | 0 companies |
| Svend-Erik Larsen | Audit | 0 companies |
| Lars Skovgaard-Sørensen | Audit | 0 companies |
| Ole Bonderup | Audit | 0 companies |
| Lis Borring | Management | 0 companies |
| REVISIONSFIRMAET JENS FINNE | Audit | 0 companies |
| Per Aage Arnoldus | Chairman | 0 companies |
| Ole Strøe | Board of Directors | 0 companies |
| Jens Lohfert Jørgensen | Board of Directors | 0 companies |
| Claus Erik Amann | Chairman | 0 companies |