| Revenue | DKK 6,8M | +41% |
| EBITDA | DKK 865K | -24% |
| Net profit | DKK 365K | -67% |
| Total assets | DKK 8,6M | +77% |
| Equity | DKK 3,8M | -14% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.558 | 3.309 | 8.652 | 7.702 | 2.504 | 7.142 | 6.585 | 5.595 | 1.356 | 3.169 | 3.958 | 3.837 | 4.834 | 6.795 |
| Staff expenses | -1.373 | -2.387 | -2.755 | -3.160 | -4.310 | -4.070 | -5.028 | -5.361 | -4.048 | -2.760 | -3.002 | -2.941 | -3.702 | -5.929 |
| EBITDA | 3.185 | 922 | 5.897 | 4.542 | -1.805 | 3.072 | 1.557 | 234 | -2.693 | 409 | 956 | 896 | 1.132 | 865 |
| Depreciation & amort. | 318 | 435 | 377 | 860 | -940 | -1.270 | -1.068 | -1.136 | -1.436 | -575 | -457 | -375 | -428 | -430 |
| EBIT | 2.867 | 487 | 5.521 | 3.682 | -2.746 | 1.802 | 489 | -902 | -4.129 | -167 | 499 | 521 | 704 | 435 |
| Net financials | 548 | -297 | -258 | -978 | 3.217 | -381 | 1.304 | 968 | 95 | 113 | 105 | 323 | 189 | 32 |
| Profit before tax | 3.415 | 191 | 5.263 | 2.704 | 472 | 1.422 | 1.792 | 66 | -4.034 | -53 | 603 | 844 | 893 | 468 |
| Tax | 887 | 46 | 1.586 | 1.133 | -448 | 401 | 404 | 16 | -15 | -56 | -48 | -36 | -227 | 103 |
| Net profit | 2.529 | 144 | 3.677 | 1.571 | 919 | 1.020 | 1.388 | 51 | -4.018 | 2 | 651 | 880 | 1.121 | 365 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.825 | 9.742 | 15.949 | 18.188 | 13.690 | 14.815 | 17.837 | 12.261 | 9.332 | 7.537 | 6.698 | 6.846 | 4.845 | 8.569 |
| Equity | 7.037 | 7.182 | 10.858 | 10.429 | 11.349 | 12.369 | 13.757 | 9.808 | 5.789 | 5.792 | 6.443 | 6.323 | 4.444 | 3.808 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.641 | 2.515 | 5.091 | 7.622 | 2.341 | 2.446 | 4.079 | 2.454 | 3.471 | 1.745 | 255 | 523 | 401 | 4.761 |
| Total debt | 5.641 | 2.515 | 5.091 | 7.622 | 2.341 | 2.446 | 4.079 | 2.454 | 3.542 | 1.745 | 255 | 523 | 401 | 4.761 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
GP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENNAIRAM HOLDINGS ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Nordborg Markussen | Chief Executive Officer | 0 companies |
| Glyn Peter Machin | Chief Executive Officer | 0 companies |
| Ole Bjørn Christensen | Board of Directors | 0 companies |
| Lars Egsvang Rasmussen | Board of Directors | 0 companies |
| Torben Brøgger-Mikkelsen | Board of Directors | 0 companies |
| Mette Seiding | Board of Directors | 0 companies |
| Sofie Amalie Machin Markussen | Board of Directors | 0 companies |
| Margrit Honoré Nielsen | Board of Directors | 0 companies |