| Revenue | DKK 4,5M | -37% |
| EBITDA | DKK 401K | -83% |
| Net profit | DKK 103K | -88% |
| Total assets | DKK 25M | -43% |
| Equity | DKK 19,6M | -4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.910 | 6.156 | 6.939 | 5.999 | 8.511 | 7.498 | 7.045 | 5.786 | 7.801 | 8.164 | 8.435 | 7.162 | 4.492 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.653 | 2.055 | 1.832 | 2.287 | 2.730 | 3.164 | 2.780 | 1.237 | 3.246 | 2.977 | 3.709 | 2.423 | 401 |
| Depreciation & amort. | -723 | -811 | -902 | -731 | -781 | -764 | -744 | -695 | -657 | -811 | -780 | -740 | -0 |
| EBIT | 930 | 1.244 | 930 | 1.556 | 1.949 | 2.400 | 2.036 | 542 | 2.589 | 2.167 | 2.929 | 1.683 | 401 |
| Net financials | -474 | -589 | -540 | -598 | -535 | -482 | -535 | -399 | -505 | -453 | -621 | -612 | -227 |
| Profit before tax | 456 | 966 | 1.409 | 325 | 2.895 | 1.918 | 1.501 | 144 | 2.084 | 1.713 | 2.308 | 1.070 | 173 |
| Tax | 119 | -0 | -0 | -0 | 647 | 431 | 346 | 45 | 471 | 387 | 519 | 244 | 71 |
| Net profit | 337 | 820 | 1.049 | 230 | 2.248 | 1.486 | 1.155 | 99 | 1.613 | 1.326 | 1.789 | 826 | 103 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.553 | 43.302 | 46.681 | 52.652 | 50.366 | 51.949 | 54.330 | 51.811 | 49.700 | 43.434 | 46.721 | 43.747 | 25.040 |
| Equity | 13.589 | 14.401 | 15.149 | 15.079 | 17.057 | 18.143 | 18.498 | 17.797 | 19.010 | 19.537 | 20.526 | 20.352 | 19.555 |
| Long-term debt | 8.715 | 13.590 | 12.743 | 12.233 | 11.236 | 10.070 | 10.281 | 10.765 | 10.410 | 9.893 | 10.063 | 2.073 | 1.618 |
| Short-term debt | 13.038 | 12.448 | 15.988 | 22.538 | 19.281 | 21.016 | 22.901 | 20.650 | 17.717 | 11.455 | 13.608 | 18.862 | 1.409 |
| Total debt | 21.754 | 26.037 | 28.731 | 34.770 | 30.517 | 31.086 | 33.182 | 31.415 | 28.127 | 21.348 | 23.670 | 20.935 | 3.027 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
U. WESTERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Kumke Westergaard | Management | 0 companies |
| Ulla Westergaard | Chairman | 0 companies |
| Evan Herrig | Board of Directors | 0 companies |