| Revenue | DKK 15,2M | +46% |
| EBITDA | DKK 4,7M | +113% |
| Net profit | DKK 3,6M | +116% |
| Total assets | DKK 11,6M | +84% |
| Equity | DKK 6,2M | +51% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.895 | 12.284 | 11.659 | 14.831 | 16.482 | 14.264 | 12.221 | 10.442 | 15.236 |
| Staff expenses | -10.918 | -9.773 | -9.792 | -11.576 | -12.370 | -10.805 | -9.482 | -8.241 | -10.548 |
| EBITDA | 1.977 | 2.511 | 1.866 | 3.255 | 4.112 | 3.459 | 2.739 | 2.201 | 4.688 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.977 | 2.511 | 1.866 | 3.255 | 4.112 | 3.459 | 2.739 | 2.201 | 4.688 |
| Net financials | 170 | -17 | -18 | -10 | -34 | -43 | -33 | -41 | -44 |
| Profit before tax | — | 2.494 | 1.849 | 3.244 | 4.078 | 3.416 | 2.706 | 2.159 | 4.644 |
| Tax | 519 | 607 | 464 | 780 | 909 | 758 | 602 | 484 | 1.026 |
| Net profit | 1.628 | 1.887 | 1.385 | 2.464 | 3.169 | 2.657 | 2.104 | 1.675 | 3.618 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.463 | 6.982 | 5.076 | 6.996 | 7.822 | 7.375 | 6.506 | 6.275 | 11.554 |
| Equity | — | 3.340 | 2.724 | 3.689 | 4.189 | 4.347 | 3.951 | 4.126 | 6.244 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.511 | 3.642 | 2.351 | 3.307 | 3.633 | 3.028 | 2.555 | 2.149 | 5.309 |
| Total debt | 2.511 | 3.642 | 2.351 | 3.307 | 3.633 | 3.028 | 2.555 | 2.149 | 5.309 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
DM Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NSM Holding ApS | Company | 50.0% | 50.0% | 2016 |
ELLAB A/S | Company | 100.0% | 100.0% | 2021 |
REF HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| David Michael Fawcett | Management | 0 companies |
| Olof Ludvig Enlund | Chairman | 0 companies |
| Peter Eric Fawcett | Board of Directors | 0 companies |
| Louise Dige Fawcett | Chairman | 0 companies |
| Jacob Bryde Christensen | Board of Directors | 0 companies |
| Michael Engstrøm | Board of Directors | 0 companies |
| Jacob Kristoffersen | Board of Directors | 0 companies |