| Revenue | DKK 970K | -55% |
| EBITDA | DKK -85K | -116% |
| Net profit | DKK -59K | -113% |
| Total assets | DKK 2,1M | -22% |
| Equity | DKK 938K | -33% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 994 | 828 | 2.648 | — | 3.731 | 3.020 | 2.150 | 2.420 | 2.028 | 1.902 | 1.944 | 2.146 | 970 |
| Staff expenses | -270 | -526 | -1.824 | -1.437 | -1.357 | -1.610 | -1.360 | -1.455 | -1.451 | -1.327 | -1.543 | -1.599 | -1.055 |
| EBITDA | 724 | 302 | 825 | 1.058 | 2.374 | 1.410 | 790 | 965 | 578 | 576 | 401 | 547 | -85 |
| Depreciation & amort. | -0 | -0 | -0 | -25 | -85 | -95 | -140 | -0 | -78 | -101 | -6 | -6 | -6 |
| EBIT | 724 | 302 | 825 | 1.033 | 2.289 | 1.315 | 650 | 965 | 500 | 475 | 395 | 541 | -92 |
| Net financials | 4 | -1 | 8 | 3 | 7 | 4 | 6 | -5 | -10 | 88 | -12 | 23 | 17 |
| Profit before tax | 728 | 301 | 833 | 1.036 | 2.296 | 1.319 | 656 | 960 | 490 | 563 | 383 | 564 | -75 |
| Tax | 60 | 76 | 211 | 249 | 526 | 309 | 149 | 215 | 110 | 127 | 84 | 124 | -17 |
| Net profit | 668 | 225 | 622 | 788 | 1.770 | 1.010 | 507 | 745 | 380 | 436 | 299 | 440 | -59 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 302 | 678 | 2.950 | 6.192 | 4.536 | 3.286 | 2.910 | 3.247 | 3.235 | 2.946 | 2.590 | 2.716 | 2.120 |
| Equity | 74 | 300 | 823 | 1.511 | 1.680 | 2.090 | 1.597 | 2.142 | 1.522 | 1.958 | 1.356 | 1.396 | 938 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 | -11 | 0 | 0 | -9 | 0 | 0 | 0 |
| Short-term debt | 228 | 378 | 2.127 | 4.671 | 2.856 | 1.196 | 1.313 | 1.105 | 1.713 | 988 | 1.234 | 1.320 | 999 |
| Total debt | 228 | 378 | 2.127 | 4.671 | 2.856 | 1.196 | 1.313 | 1.105 | 1.713 | 988 | 1.234 | 1.320 | 999 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Founder | Founder | 2000 | — | — |
JM Management | Management | 2005 | — | — |
| Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JS Hedensted Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Sørensen | Founder | 0 companies |
| Jan Michael Sørensen | Management | 0 companies |
| Sønderbrohus I/S Statsautoriserede revisorer | Audit | 0 companies |