| Revenue | DKK 12,9M | -10% |
| EBITDA | DKK 2,1M | -51% |
| Net profit | DKK 1,8M | -67% |
| Total assets | DKK 20,3M | -5% |
| Equity | DKK 12,4M | -13% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.962 | 8.114 | 8.486 | 9.678 | 9.816 | 9.831 | 9.476 | 15.050 | 12.798 | 14.790 | 16.983 | — | 14.382 | 12.882 |
| Staff expenses | -7.138 | -7.564 | -7.466 | -8.677 | -9.931 | -9.178 | -6.345 | -8.530 | -10.672 | -9.681 | -10.747 | -10.188 | -9.990 | -10.746 |
| EBITDA | 824 | 550 | 1.021 | 1.001 | -115 | 653 | 3.131 | 6.520 | 2.126 | 5.109 | 6.236 | 2.128 | 4.392 | 2.136 |
| Depreciation & amort. | 46 | -58 | -58 | -25 | -31 | -31 | -40 | -39 | -39 | -28 | -35 | -29 | -8 | -8 |
| EBIT | 777 | 492 | 963 | 976 | -147 | 622 | 3.092 | 6.480 | 2.086 | 5.081 | 6.201 | 2.098 | 4.384 | 2.129 |
| Net financials | -67 | -43 | 29 | 401 | 286 | 483 | 75 | 135 | 808 | 2.939 | -1.305 | 1.625 | 2.564 | 84 |
| Profit before tax | 710 | 448 | 992 | 1.377 | 139 | 1.106 | 3.167 | 6.615 | 2.895 | 8.020 | 4.896 | 3.723 | 6.949 | 2.213 |
| Tax | 185 | 102 | 213 | 298 | 33 | 248 | 713 | 1.461 | 639 | 1.766 | 1.078 | 822 | 1.599 | 439 |
| Net profit | 525 | 346 | 779 | 1.080 | 107 | 857 | 2.454 | 5.155 | 2.256 | 6.254 | 3.818 | 2.902 | 5.349 | 1.774 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.853 | 10.521 | 11.651 | 12.528 | 10.875 | 8.829 | 10.050 | 18.944 | 22.125 | 24.669 | 27.034 | 21.914 | 21.329 | 20.330 |
| Equity | 3.680 | 4.026 | 4.805 | 5.585 | 5.491 | 4.490 | 3.504 | 8.659 | 7.914 | 13.268 | 12.586 | 12.488 | 14.238 | 12.411 |
| Long-term debt | 0 | 0 | 0 | 550 | 0 | 0 | 299 | 343 | 736 | 861 | 1.070 | 889 | 376 | 0 |
| Short-term debt | 5.408 | 5.968 | 6.104 | 5.936 | 4.894 | 3.602 | 5.137 | 7.722 | 11.362 | 7.588 | 10.781 | 6.462 | 3.814 | 4.823 |
| Total debt | 5.408 | 5.968 | 6.104 | 6.487 | 4.894 | 3.602 | 5.437 | 8.065 | 12.098 | 8.449 | 11.851 | 7.350 | 4.191 | 4.823 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holdingselskabet EJH ApS | Company | 33.3% | 33.3% | 2018 |
EBBE WÆHRENS HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
Lise Sehested Holding ApS | Company | 33.3% | 33.3% | 2018 |
| Individual | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Jarl Hansen | Chief Executive Officer | 0 companies |
| Peter Mortensen | Chairman | 0 companies |
| Torben Bregenhøj | Chairman | 0 companies |
| Ebbe Thyge Wæhrens | Chairman | 0 companies |
| Bjørn Vandborg | Board of Directors | 0 companies |
| Lise Sehested Wingstrand | Board of Directors | 0 companies |