| Revenue | DKK 7,2M | -34% |
| EBITDA | DKK -801K | -199% |
| Net profit | DKK -1,8M | -135% |
| Total assets | DKK 18,5M | -16% |
| Equity | DKK 15,1M | -11% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.823 | 3.345 | — | 11.208 | — | 14.039 | 18.241 | 20.268 | 23.261 | 13.076 | 17.206 | 15.780 | 11.038 | 7.232 |
| Staff expenses | -9.058 | -2.691 | -0 | -7.773 | -7.383 | -8.631 | -9.662 | -9.762 | -11.486 | -9.240 | -10.941 | -10.938 | -10.226 | -8.034 |
| EBITDA | 2.765 | 654 | — | 3.434 | 7.285 | 5.408 | 8.579 | 10.506 | 11.775 | 3.836 | 6.265 | 4.842 | 812 | -801 |
| Depreciation & amort. | 224 | 185 | -0 | -1.103 | -1.210 | -1.408 | -1.620 | -1.351 | -1.612 | -1.929 | -2.014 | -1.991 | -1.747 | -1.604 |
| EBIT | 2.541 | 470 | — | 2.331 | 6.074 | 4.000 | 6.959 | 9.154 | 10.163 | 1.907 | 4.251 | 2.851 | -936 | -2.405 |
| Net financials | -58 | -55 | 0 | -294 | -280 | -217 | -1.192 | -2.092 | -2.109 | -113 | -86 | -185 | -52 | 34 |
| Profit before tax | 2.483 | 414 | — | 2.037 | 5.794 | 3.784 | 5.767 | 7.063 | 8.054 | 1.793 | 4.165 | 2.665 | -988 | -2.371 |
| Tax | 613 | 105 | -0 | 446 | 1.291 | 843 | 1.492 | 1.988 | 2.212 | 397 | 920 | 596 | -203 | -522 |
| Net profit | 1.870 | 309 | — | 1.591 | 4.503 | 2.941 | 4.275 | 5.074 | 5.843 | 1.396 | 3.245 | 2.070 | -785 | -1.849 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.424 | 16.066 | 19.150 | 18.471 | 19.544 | 19.660 | 21.456 | 32.038 | 29.365 | 25.823 | 29.520 | 25.357 | 21.938 | 18.478 |
| Equity | 6.087 | 6.396 | 5.662 | 7.254 | 10.556 | 10.997 | 12.754 | 15.047 | 17.488 | 16.885 | 19.130 | 18.699 | 16.914 | 15.065 |
| Long-term debt | 2.648 | 2.643 | 4.659 | 3.571 | 2.234 | 2.482 | 2.151 | 603 | 4.231 | 3.918 | 2.591 | 1.734 | 1.225 | 55 |
| Short-term debt | 12.770 | 6.018 | 7.712 | 6.479 | 5.628 | 5.275 | 5.819 | 13.694 | 5.738 | 3.089 | 5.847 | 4.113 | 3.171 | 3.157 |
| Total debt | 15.418 | 8.661 | 12.371 | 10.050 | 7.862 | 7.756 | 7.970 | 14.297 | 9.969 | 7.006 | 8.438 | 5.848 | 4.397 | 3.212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
ER Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
CJ Management | Management | 2015 | — | — |
HA Audit | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERUND HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
C. JEPSEN HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Erik Reinhold Lund | Chief Executive Officer | 0 companies |
| Christian Jepsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Hans Henrik Andresen | Board of Directors | 0 companies |
| Torben Schrøder-Jørgensen | Board of Directors | 0 companies |
| Theiss Ditlev Stenstrøm | Board of Directors | 0 companies |
| Lene Holm | Board of Directors | 0 companies |
| Jens Lassen | Board of Directors | 0 companies |
| Jens Grønbæk | Board of Directors | 0 companies |
| Anders Stahlschmidt | Chairman | 0 companies |
| Lars Thorup Aaen | Board of Directors | 0 companies |
| Povl Nielsen | Board of Directors | 0 companies |
| Axel Christian Thøgersen | Board of Directors | 0 companies |
| Kim Christensen | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Poul Christian Dyhr-Mikkelsen | Board of Directors | 0 companies |
| Thomas Petersen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |