| Revenue | DKK 40,9M | +12% |
| EBITDA | DKK 18,9M | +161% |
| Net profit | DKK 18,8M | +123% |
| Total assets | DKK 127,3M | +16% |
| Equity | DKK 102,1M | +23% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 67.471 | 69.608 | 69.386 | 75.841 | 81.039 | 36.401 | 40.933 |
| Staff expenses | -28.685 | -30.837 | -31.547 | -35.581 | -36.712 | -29.137 | -21.993 |
| EBITDA | 9.416 | 8.721 | 15.075 | 11.750 | 44.327 | 7.264 | 18.940 |
| Depreciation & amort. | -1.704 | -526 | -260 | -1.357 | -2.273 | -2.983 | -2.747 |
| EBIT | 7.712 | 8.195 | 14.816 | 10.393 | 42.054 | 4.281 | 16.193 |
| Net financials | -28 | 796 | 2.389 | 2.455 | 3.067 | 6.623 | 7.853 |
| Profit before tax | 7.740 | 8.991 | 17.204 | 12.848 | 45.121 | 10.904 | 24.046 |
| Tax | 2.227 | 2.204 | 4.102 | 3.002 | 9.993 | 2.479 | 5.289 |
| Net profit | 5.513 | 6.787 | 13.102 | 9.846 | 35.128 | 8.425 | 18.757 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 19.635 | 26.481 | 49.534 | 58.544 | 103.112 | 109.455 | 127.297 |
| Equity | 10.061 | 16.848 | 29.950 | 39.796 | 74.924 | 83.350 | 102.105 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.184 | 9.305 | 17.899 | 16.454 | 25.932 | 23.323 | 23.177 |
| Total debt | 9.184 | 9.305 | 17.899 | 16.454 | 25.932 | 23.323 | 23.177 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Deputy | Deputy | 2004 | — | — |
DE Deputy | Deputy | 2004 | — | — |
MB Deputy | Deputy | 2008 | — | — |
SC Management | Management | 2017 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PL Management | Management | 1981 | — | — |
BM Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2011 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EG Danmark A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hyttel | Deputy | 0 companies |
| Dorthe Esbensen | Deputy | 0 companies |
| Martin Baggesø | Deputy | 0 companies |
| Sanne Carter | Management | 0 companies |
| Martin Holmgaard | Chief Executive Officer | 0 companies |
| Peter Lyngfeldt Gorm Hansen | Management | 0 companies |
| Bo Milton Mikkelsen | Management | 0 companies |
| Stig Flemming Jakobsen | Board of Directors | 0 companies |
| Erling Friis Poulsen | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Niels Jørgen Pedersen | Board of Directors | 0 companies |
| Edny Simonsen | Board of Directors | 0 companies |
| Niels Berthelsen | Board of Directors | 0 companies |
| Henrik Skovsby | Board of Directors | 0 companies |
| Evan Jensen | Board of Directors | 0 companies |
| Hilmar Sølund | Board of Directors | 0 companies |
| Kjeld Henry Rasmussen | Board of Directors | 0 companies |
| Søren Erik Andersen | Board of Directors | 0 companies |
| Thorkild Simonsen | Board of Directors | 0 companies |
| Erik Johannes Kaae | Chairman | 0 companies |
| Nicolai Halby Wammen | Deputy Chairman | 0 companies |
| Jens Christian Birch | Board of Directors | 0 companies |
| Hans Aage Pagh Bertelsen | Chairman | 0 companies |
| Bo Løje Haaber | Board of Directors | 0 companies |
| Jan Ejsing Olsen | Board of Directors | 0 companies |
| Klaus Hækkerup | Board of Directors | 0 companies |
| Bo Pallesgaard Stisen | Board of Directors | 0 companies |
| Ejgil Winther Rasmussen | Board of Directors | 0 companies |
| Mikkel Bardram | Board of Directors | 0 companies |
| Peter Ulf Bramsnæs | Board of Directors | 0 companies |
| Erik Lindegaard Fabrin | Chairman | 0 companies |
| Jesper Ejlersen | Board of Directors | 0 companies |
| Johannes Poulsen | Board of Directors | 0 companies |
| Anker Boye | Chairman | 0 companies |
| Leif Vestergaard | Chairman | 0 companies |
| Johnny Søtrup | Deputy Chairman | 0 companies |
| Johnny Fabricius Iversen | Chairman | 0 companies |
| Hans Martin Brusgaard | Board of Directors | 0 companies |
| Knud Erik Gamborg | Board of Directors | 0 companies |
| Poul Sørbye Friis | Board of Directors | 0 companies |