| Revenue | DKK 15M | +2% |
| EBITDA | DKK 3,1M | +27% |
| Net profit | DKK 1,1M | +166% |
| Total assets | DKK 21,8M | -23% |
| Equity | DKK 5M | +29% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.593 | 10.608 | 11.507 | 13.373 | 14.810 | 15.446 | 15.060 | 15.750 | 14.373 | 14.390 | 13.821 | 14.145 | 14.731 | 14.972 |
| Staff expenses | -8.638 | -8.721 | -9.824 | -11.206 | -12.019 | -12.552 | -12.876 | -12.686 | -11.710 | -11.219 | -11.633 | -12.602 | -12.331 | -11.911 |
| EBITDA | 955 | 1.887 | 1.683 | 2.167 | 2.791 | 2.894 | 2.184 | 3.065 | 2.663 | 3.172 | 2.188 | 1.543 | 2.400 | 3.060 |
| Depreciation & amort. | -311 | -351 | -314 | -149 | -421 | -598 | -552 | -529 | -570 | -458 | -388 | -377 | -667 | -581 |
| EBIT | 645 | 1.536 | 1.369 | 2.018 | 2.370 | 2.295 | 1.632 | 2.535 | 2.093 | 2.713 | 1.800 | 1.165 | 1.734 | 2.479 |
| Net financials | -422 | -472 | -404 | -257 | -345 | -815 | -801 | -888 | -703 | -635 | -649 | -1.110 | -1.162 | -987 |
| Profit before tax | 222 | 1.064 | 965 | 1.761 | 2.024 | 1.480 | 831 | 1.648 | 1.391 | 2.079 | 1.150 | 56 | 572 | 1.492 |
| Tax | 67 | 284 | 220 | 419 | 473 | 373 | 194 | 361 | 306 | 460 | 261 | 19 | 140 | 344 |
| Net profit | 155 | 779 | 746 | 1.342 | 1.551 | 1.108 | 637 | 1.287 | 1.084 | 1.619 | 889 | 37 | 432 | 1.147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.383 | 20.341 | 23.065 | 23.737 | 24.163 | 21.647 | 20.744 | 25.805 | 28.078 | 26.863 | 25.797 | 27.828 | 28.293 | 21.816 |
| Equity | 5.943 | 6.722 | 7.468 | 8.809 | 6.260 | 1.608 | 1.137 | 2.024 | 2.609 | 3.227 | 3.416 | 3.453 | 3.885 | 4.992 |
| Long-term debt | 444 | 192 | 60 | 54 | 24 | 3.317 | 2.946 | 2.726 | 2.741 | 2.610 | 1.374 | 765 | 648 | 672 |
| Short-term debt | 10.997 | 13.427 | 15.597 | 14.859 | 17.844 | 16.684 | 16.620 | 21.016 | 22.693 | 20.772 | 20.728 | 23.317 | 23.477 | 15.918 |
| Total debt | 11.440 | 13.619 | 15.597 | 14.913 | 17.868 | 20.001 | 19.566 | 23.742 | 25.434 | 23.382 | 22.102 | 24.082 | 24.125 | 16.590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2015 | — | — |
HÅ Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E. S. B. Holding ApS | Company | 50.0% | 50.0% | 2017 |
JE Holding Ribe ApS | Company | 20.0% | 20.0% | 2017 |
Peter Bertelsen Holding ApS | Company | 20.0% | 20.0% | 2017 |
STORGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Ebbe Storgård Bendixen | Management | 0 companies |
| Henning Åby Storgård | Founder | 0 companies |
| Bo Christensen Sylvester | Board of Directors | 0 companies |
| Karin Juul Damgaard | Board of Directors | 0 companies |
| Jens Enevoldsen | Board of Directors | 0 companies |
| Lone Storgård | Board of Directors | 0 companies |
| Peter Bertelsen | Chairman | 0 companies |
| Lars Henrik Hein | Board of Directors | 0 companies |
| Henrik Berggren Nielsen | Board of Directors | 0 companies |
| Uffe Daus | Chairman | 0 companies |