| Revenue | DKK 19,1M | -2% |
| EBITDA | DKK 1,3M | +55% |
| Net profit | DKK 770K | +72% |
| Total assets | DKK 17,5M | +6% |
| Equity | DKK 5,3M | +17% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.027 | 14.806 | 10.991 | 13.559 | 14.592 | 13.498 | 11.806 | 13.215 | 15.119 | 14.918 | 16.105 | 17.244 | 19.536 | 19.091 |
| Staff expenses | -10.748 | -12.621 | -11.582 | -12.985 | -13.076 | -13.364 | -12.484 | -11.961 | -14.001 | -13.528 | -15.044 | -16.089 | -18.693 | -17.786 |
| EBITDA | 3.280 | 2.185 | -591 | 574 | 1.516 | 134 | -678 | 1.254 | 1.117 | 1.391 | 1.061 | 1.154 | 843 | 1.304 |
| Depreciation & amort. | -298 | -261 | -188 | -79 | -78 | -67 | -51 | -46 | -64 | -64 | -49 | -40 | -126 | -116 |
| EBIT | 2.981 | 1.925 | -778 | 495 | 1.438 | 67 | -729 | 1.208 | 1.053 | 1.327 | 1.011 | 1.114 | 717 | 1.188 |
| Net financials | 72 | 635 | -9 | -28 | 280 | -16 | -6 | -32 | -19 | -88 | -33 | -29 | -108 | -201 |
| Profit before tax | 3.053 | 2.559 | -787 | 467 | 1.718 | 51 | -734 | 1.176 | 1.035 | 1.239 | 978 | 1.085 | 610 | 1.004 |
| Tax | 779 | 666 | -169 | 199 | 355 | 39 | -140 | 287 | 221 | 296 | 236 | 256 | 162 | 235 |
| Net profit | 2.274 | 1.893 | -618 | 268 | 1.364 | 12 | -594 | 888 | 813 | 943 | 742 | 829 | 448 | 770 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.623 | 10.285 | 7.706 | 8.319 | 14.399 | 11.409 | 11.114 | 11.378 | 16.244 | 11.374 | 11.382 | 13.596 | 16.513 | 17.518 |
| Equity | 5.872 | 3.893 | 2.382 | 2.650 | 4.014 | 3.512 | 2.406 | 3.294 | 3.758 | 4.200 | 4.443 | 4.772 | 4.519 | 5.289 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 393 | 0 | 1.087 | 1.108 | 1.147 | 1.268 | 1.244 |
| Short-term debt | 6.750 | 6.089 | 5.274 | 5.656 | 10.382 | 7.785 | 8.709 | 7.350 | 12.046 | 5.448 | 5.549 | 7.121 | 10.149 | 10.633 |
| Total debt | 6.750 | 6.089 | 5.274 | 5.656 | 10.382 | 7.785 | 8.709 | 7.744 | 12.046 | 6.535 | 6.657 | 8.267 | 11.418 | 11.877 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DE Management | Management | 2002 | — | — |
HS Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DENNIS ESKILDSEN HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Eskildsen | Management | 0 companies |
| Holger Smedegaard Eskildsen | Founder | 0 companies |
| Kenneth Niels Eskildsen | Board of Directors | 0 companies |
| Lisbeth Overgaard Johnsen | Chairman | 0 companies |
| Peter Lauring | Board of Directors | 0 companies |
| Oliver Hartmann Eskildsen | Board of Directors | 0 companies |
| Kristian Lind | Chairman | 0 companies |