| Revenue | DKK 13,8M | +3% |
| EBITDA | DKK 8M | +11% |
| Net profit | DKK 5,9M | +18% |
| Total assets | DKK 18,8M | +22% |
| Equity | DKK 11,1M | +9% |
| Employees | 8 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 7.765 | 8.800 | 9.891 | 13.399 | 13.758 |
| Staff expenses | -3.480 | -4.623 | -5.390 | -6.199 | -5.764 |
| EBITDA | 4.285 | 4.178 | 4.501 | 7.200 | 7.994 |
| Depreciation & amort. | -617 | -613 | -666 | -802 | -500 |
| EBIT | 3.668 | 3.565 | 3.836 | 6.398 | 7.494 |
| Net financials | 224 | 33 | 120 | 13 | -196 |
| Profit before tax | 3.892 | 3.597 | 3.955 | 6.412 | 7.298 |
| Tax | 793 | 823 | 876 | 1.406 | 1.403 |
| Net profit | 3.099 | 2.775 | 3.079 | 5.006 | 5.896 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 14.388 | 12.581 | 12.375 | 15.358 | 18.759 |
| Equity | 11.848 | 9.623 | 9.202 | 10.208 | 11.104 |
| Long-term debt | 68 | 38 | 0 | 0 | 0 |
| Short-term debt | 1.983 | 2.398 | 2.661 | 4.680 | 7.176 |
| Total debt | 2.051 | 2.435 | 2.661 | 4.680 | 7.176 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
NE Management | Management | 2022 – 2022 |
TE Management | Management | 1999 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2016 – 2020 | |
JB | Board of Directors | 2010 – 2016 |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 1999 – 2004 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Nicoline Egebjerg Holm | Management | 0 companies |
| Tommy Egebjerg Hansen | Management | 0 companies |
| Natja Aaberg Hornsbæk | Board of Directors | 0 companies |
| Josefine Emilie Egebjerg | Board of Directors | 0 companies |
| Per Henri Satterup | Board of Directors | 0 companies |
| Jan Buhl | Board of Directors | 0 companies |
| Michael Dufke Nørgaard | Board of Directors | 0 companies |
| Michael Henri Satterup | Board of Directors | 0 companies |
| Tina Egebjerg | Chairman | 0 companies |
| Henrik Hylleberg Luxhøj | Chairman | 0 companies |