| Revenue | DKK 1,8M | -30% |
| EBITDA | DKK -636K | -173% |
| Net profit | DKK -326K | -157% |
| Total assets | DKK 17,8M | -2% |
| Equity | DKK 16M | -2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.677 | 5.002 | 4.674 | 4.755 | 3.146 | 3.857 | 2.644 | 2.257 | 3.368 | 1.737 | 2.450 | 2.518 | 1.773 |
| Staff expenses | -3.455 | -876 | -459 | -443 | -489 | -560 | -153 | -151 | -502 | -441 | -575 | -1.650 | -2.409 |
| EBITDA | 1.055 | 637 | 1.418 | 865 | 1.165 | 1.315 | 894 | 512 | 1.387 | -204 | 1.874 | 868 | -636 |
| Depreciation & amort. | -244 | -536 | -504 | -475 | -475 | -442 | -427 | -263 | -120 | -120 | -117 | -105 | -79 |
| EBIT | 812 | 101 | 914 | 390 | 690 | 873 | 467 | 250 | 1.266 | -325 | 1.757 | 764 | -715 |
| Net financials | -114 | -108 | -301 | -71 | -319 | -70 | -85 | -161 | -216 | -114 | -22 | -26 | 308 |
| Profit before tax | 698 | -7 | 613 | 319 | 371 | 803 | 382 | 89 | 1.050 | -438 | 1.735 | 737 | -407 |
| Tax | -263 | -38 | 193 | 80 | 109 | 179 | 87 | 49 | 256 | -90 | 359 | 166 | -80 |
| Net profit | 961 | 156 | 419 | 240 | 263 | 623 | 295 | 39 | 794 | -349 | 1.376 | 572 | -326 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.789 | 14.447 | 15.408 | 16.492 | 16.816 | 17.564 | 17.509 | 17.924 | 18.160 | 16.020 | 17.929 | 18.093 | 17.753 |
| Equity | 11.941 | 12.096 | 12.516 | 12.755 | 13.018 | 13.641 | 13.936 | 13.976 | 14.770 | 14.421 | 15.797 | 16.369 | 16.042 |
| Long-term debt | 672 | 596 | 508 | 417 | 318 | 271 | 230 | 366 | 290 | 214 | 139 | 63 | 32 |
| Short-term debt | 2.071 | 1.622 | 2.247 | 3.186 | 3.391 | 3.604 | 3.342 | 3.582 | 3.059 | 1.384 | 1.950 | 1.618 | 1.679 |
| Total debt | 2.743 | 2.218 | 2.754 | 3.603 | 3.709 | 3.875 | 3.572 | 3.948 | 3.348 | 1.598 | 2.089 | 1.680 | 1.711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2001 | — | — |
KE Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERO HOLDING AF 2008 ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Rune Olsen | Management | 0 companies |
| Knud Erik Olsen | Management | 0 companies |