| Revenue | DKK 23,3M | +2% |
| EBITDA | DKK 11,6M | +9% |
| Net profit | DKK 8,9M | +18% |
| Total assets | DKK 75,2M | -7% |
| Equity | DKK 69M | +2% |
| Employees | 17 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.782 | 33.544 | 36.264 | 39.864 | 37.235 | 35.458 | 38.209 | 37.138 | 30.922 | 30.669 | 25.602 | 22.826 | 23.292 |
| Staff expenses | -17.689 | -16.994 | -18.058 | -18.312 | -17.329 | -15.784 | -16.370 | -15.579 | -13.575 | -13.873 | -14.893 | -12.155 | -11.653 |
| EBITDA | 13.093 | 16.766 | 18.187 | 21.592 | 19.968 | 19.849 | 21.839 | 21.559 | 18.328 | 16.796 | 11.709 | 10.671 | 11.639 |
| Depreciation & amort. | 3.724 | -3.334 | -2.302 | -2.276 | -2.296 | -2.194 | -2.324 | -2.333 | -2.359 | -2.131 | -2.254 | -2.346 | -2.140 |
| EBIT | 9.370 | 13.432 | 15.885 | 19.316 | 17.672 | 17.655 | 19.515 | 19.225 | 15.969 | 14.665 | 9.455 | 8.325 | 9.499 |
| Net financials | 656 | 468 | 523 | 87 | 90 | 66 | 306 | 359 | 499 | 561 | 262 | 1.359 | 1.825 |
| Profit before tax | 10.026 | 13.899 | 16.408 | 19.402 | 17.762 | 17.720 | 19.821 | 19.584 | 16.467 | 15.226 | 8.717 | 9.684 | 11.324 |
| Tax | 2.434 | 3.382 | 3.802 | 4.257 | 3.912 | 3.924 | 4.390 | 4.320 | 3.630 | 3.352 | 1.890 | 2.134 | 2.451 |
| Net profit | 7.592 | 10.518 | 12.606 | 15.145 | 13.850 | 13.797 | 15.431 | 15.264 | 12.838 | 11.874 | 6.827 | 7.550 | 8.873 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75.088 | 78.279 | 80.756 | 83.604 | 87.636 | 87.979 | 86.290 | 82.168 | 80.349 | 89.129 | 77.328 | 80.485 | 75.181 |
| Equity | 67.593 | 70.610 | 72.616 | 75.161 | 73.911 | 73.808 | 75.439 | 75.303 | 72.941 | 71.515 | 66.842 | 67.592 | 68.965 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 517 | 461 | 491 | 505 |
| Short-term debt | 7.496 | 7.669 | 8.140 | 8.441 | 13.725 | 14.171 | 10.795 | 6.866 | 3.638 | 17.098 | 10.025 | 12.402 | 5.712 |
| Total debt | 7.496 | 7.669 | 8.140 | 8.441 | 13.725 | 14.171 | 10.795 | 6.866 | 7.409 | 17.615 | 10.486 | 12.893 | 6.216 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Hl Management | Management | 2001 | — | — |
Jl Management | Management | 2001 | — | — |
TV Management | Management | 2001 | — | — |
TL Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ege Carpets A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Hans la Cour Bentzon | Management | 0 companies |
| John la Cour Bentzon | Management | 0 companies |
| Tage Vestergaard Bajlum | Management | 0 companies |
| Teddy Lauritsen | Management | 0 companies |
| John Vestergaard Jensen | Chairman | 0 companies |
| Finn Ingemann Skov | Deputy Chairman | 0 companies |
| Jørgen Kring Jensen | Chairman | 0 companies |
| Kim Toft Høj Pedersen | Chairman | 0 companies |
| Claus la Cour Bentzon | Board of Directors | 0 companies |
| Svend Aage Færch Nielsen | Deputy Chairman | 0 companies |
| Søren Olsen | Board of Directors | 0 companies |