| Revenue | DKK 11,5M | -35% |
| EBITDA | DKK -2,1M | -241% |
| Net profit | DKK -1,9M | -312% |
| Total assets | DKK 14,4M | +31% |
| Equity | DKK 3,3M | -37% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.048 | 7.568 | 7.536 | 6.573 | 9.775 | 12.058 | 11.568 | 17.659 | 11.485 |
| Staff expenses | -8.329 | -6.711 | -6.068 | -5.917 | -8.819 | -10.640 | -10.738 | -16.186 | -13.567 |
| EBITDA | 2.719 | 857 | 1.467 | 656 | 956 | 1.418 | 829 | 1.473 | -2.081 |
| Depreciation & amort. | -212 | -189 | -158 | -220 | -139 | -148 | -103 | -181 | -219 |
| EBIT | 2.507 | 668 | 1.309 | 436 | 817 | 1.270 | 726 | 1.292 | -2.301 |
| Net financials | 88 | 14 | -31 | -76 | -24 | -82 | -55 | -154 | -111 |
| Profit before tax | 2.595 | 682 | 1.278 | 360 | 793 | 1.187 | 671 | 1.138 | -2.411 |
| Tax | 650 | 172 | 312 | 86 | 177 | 263 | 151 | 255 | -538 |
| Net profit | 1.945 | 510 | 966 | 274 | 616 | 924 | 520 | 883 | -1.873 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.482 | 4.574 | 5.499 | 4.702 | 5.411 | 7.934 | 10.923 | 10.925 | 14.361 |
| Equity | 3.836 | 2.346 | 2.812 | 2.186 | 2.801 | 3.725 | 4.246 | 5.128 | 3.255 |
| Long-term debt | 320 | 222 | 312 | 250 | 244 | 135 | 25 | 1.124 | 1.908 |
| Short-term debt | 3.315 | 2.003 | 2.356 | 2.240 | 2.309 | 3.735 | 6.412 | 4.394 | 9.199 |
| Total debt | 3.635 | 2.225 | 2.668 | 2.490 | 2.553 | 3.870 | 6.437 | 5.518 | 11.106 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2000 | — | — |
SJ Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EL-TEAM FYN A/S | Company | 100.0% | 100.0% | 2010 |
Pilegaard Invest Odense ApS | Company | 50.0% | 50.0% | 2017 |
Jepsen Invest Odense ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Meilvang | Management | 0 companies |
| Søren Jepsen | Management | 0 companies |
| Jan Pilegaard | Chairman | 0 companies |
| Jørgen Krøigaard | Board of Directors | 0 companies |
| Erik Hansen | Board of Directors | 0 companies |
| Claus Kolin | Board of Directors | 0 companies |
| Otto Frederik Spliid | Chairman | 0 companies |
| Jens Christensen | Board of Directors | 0 companies |