| Revenue | DKK 1,3M | +4% |
| EBITDA | DKK 1,3M | +4% |
| Net profit | DKK 723K | +6% |
| Total assets | DKK 35,5M | -1% |
| Equity | DKK 8,3M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.960 | 2.640 | 1.660 | 1.449 | 1.411 | 78 | 1.070 | 1.413 | 1.564 | 1.745 | 1.099 | 1.063 | 1.252 | 1.303 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.361 | 895 | 1.198 | 1.149 | 1.059 | 78 | 1.070 | 913 | 1.564 | 1.745 | 9.601 | -8.399 | 1.252 | 1.303 |
| Depreciation & amort. | 55 | 55 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.307 | 841 | 1.198 | 1.149 | 1.059 | 78 | 1.070 | 913 | 1.564 | 1.745 | 9.601 | -8.399 | 1.252 | 1.303 |
| Net financials | -995 | -700 | -919 | -923 | -920 | -504 | -507 | -879 | -288 | -348 | 8.257 | -9.826 | -381 | -376 |
| Profit before tax | 312 | 141 | 278 | 526 | 491 | -426 | 563 | 535 | 1.276 | 1.398 | 9.357 | -8.763 | 870 | 927 |
| Tax | 81 | -43 | 31 | 136 | 108 | -97 | 124 | 118 | 281 | 307 | 2.014 | -1.928 | 191 | 204 |
| Net profit | 231 | 184 | 247 | 390 | 383 | -329 | 439 | 417 | 995 | 1.090 | 7.342 | -6.835 | 679 | 723 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.750 | 40.308 | 40.412 | 40.034 | 39.501 | 39.577 | 39.663 | 39.225 | 39.024 | 39.166 | 44.871 | 35.394 | 35.762 | 35.491 |
| Equity | 2.954 | 3.138 | 3.186 | 3.576 | 3.759 | 3.443 | 3.883 | 4.300 | 5.295 | 6.385 | 13.727 | 6.892 | 7.571 | 8.294 |
| Long-term debt | 32.457 | 32.275 | 32.296 | 31.699 | 29.585 | 28.273 | 28.198 | 23.760 | 22.972 | 21.916 | 15.936 | 4.275 | 3.631 | 3.417 |
| Short-term debt | 4.586 | 4.257 | 4.250 | 4.006 | 5.415 | 7.186 | 6.785 | 10.344 | 9.863 | 9.901 | 12.304 | 23.336 | 23.609 | 22.759 |
| Total debt | 37.043 | 36.532 | 36.546 | 35.705 | 34.999 | 35.459 | 34.982 | 34.104 | 32.835 | 31.817 | 28.240 | 27.611 | 27.240 | 26.177 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2001 | — | — |
BA Audit | Audit | 2001 | — | — |
KE Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESA I HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
KARSTEN EILSKOV HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Eilskov Jessen | Management | 0 companies |
| Bent Arne Pedersen | Audit | 0 companies |
| Karsten Eilskov Jessen | Management | 0 companies |