| Revenue | DKK 843M | +40% |
| EBITDA | DKK 17,3M | +31% |
| Net profit | DKK -9,2M | -1830% |
| Total assets | DKK 345,4M | +74% |
| Equity | DKK 49,1M | -17% |
| Employees | — | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 521.510 | 548.999 | 0 | 538.203 | 605.342 | 700.011 | 602.969 | 843.027 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -120.771 | -132.567 | -0 | -134.407 | -152.325 | -165.661 | -173.233 | -208.275 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | -19 | 11 | -34 | 22.082 | 19.752 | -58 | 26.495 | 25.779 | 50.573 | 13.207 | 17.253 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8.448 | -8.003 | -0 | -8.429 | -8.852 | -10.344 | -12.175 | -19.230 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | -19 | 11 | -34 | 13.634 | 11.749 | -58 | 18.066 | 16.927 | 40.229 | 1.032 | -1.977 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.036 | 4.258 | -0 | 0 | -701 | 213 | 10.775 | -1.633 | -112 | 896 | -628 | -6.445 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.036 | 4.239 | 11 | 17.219 | 12.933 | 11.962 | 10.717 | 16.712 | 16.815 | 41.125 | 404 | -8.422 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -18 | -23 | -0 | -160 | 2.863 | 2.688 | -121 | 3.800 | 3.606 | 9.452 | 879 | 747 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.054 | 4.262 | 11 | 17.379 | 10.070 | 9.274 | 10.838 | 12.912 | 13.209 | 31.673 | -475 | -9.169 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.709 | 40.024 | 62 | 71.516 | 160.222 | 171.455 | 74.024 | 184.241 | 182.381 | 194.257 | 198.376 | 345.447 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 33.987 | 37.750 | 45 | 50.067 | 50.137 | 54.410 | 58.249 | 64.161 | 64.370 | 67.043 | 59.408 | 49.144 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.244 | 10.357 | 0 | 24.991 | 27.664 | 32.552 | 31.185 | 92.843 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.722 | 2.274 | 17 | 21.449 | 95.152 | 105.195 | 15.775 | 93.643 | 90.347 | 93.883 | 106.282 | 200.647 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.722 | 2.274 | 17 | 21.449 | 108.396 | 115.552 | 15.775 | 118.634 | 118.011 | 126.435 | 137.467 | 293.490 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Founder | Founder | 1999 | — | — |
KP Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Elon Studsgaard | Founder | 0 companies |
| Kjeld Poulsen | Audit | 0 companies |
| Per Brian Jørgensen | Board of Directors | 0 companies |
| Anne Christine Beck | Board of Directors | 0 companies |
| Per Aage Arnoldus | Chairman | 0 companies |
| Nikolaj Meyland-Smith | Board of Directors | 0 companies |
| Bo Eklund | Board of Directors | 0 companies |
| Lilli-Ann Majbrit Studsgaard | Board of Directors | 0 companies |
| John Stage Kejlhof | Board of Directors | 0 companies |
| Sara Studsgaard | Board of Directors | 0 companies |
| Thomas Poulsen | Board of Directors | 0 companies |
| Birgitte Jespersen Skade | Board of Directors | 0 companies |
| Søren Jørgensen | Chairman | 0 companies |