| Revenue | DKK 33,4M | +16% |
| EBITDA | DKK 6,2M | -31% |
| Net profit | DKK 3,4M | -39% |
| Total assets | DKK 25,5M | -8% |
| Equity | DKK 14,2M | +3% |
| Employees | 78 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.326 | 6.158 | 9.948 | — | 10.133 | 14.589 | 18.094 | 15.626 | 17.545 | 26.535 | 26.690 | 28.885 | 33.425 |
| Staff expenses | -2.925 | -3.448 | -4.447 | -0 | -6.697 | -9.449 | -11.851 | -12.283 | -13.431 | -17.173 | -19.040 | -19.887 | -27.232 |
| EBITDA | 2.402 | 2.709 | 5.501 | 0 | 3.435 | 5.140 | 6.243 | 3.343 | 4.113 | 9.300 | 7.567 | 8.998 | 6.193 |
| Depreciation & amort. | 847 | -682 | -797 | -0 | -1.208 | -1.704 | -1.683 | -1.695 | -1.795 | -1.650 | -1.687 | -1.701 | -1.764 |
| EBIT | 1.555 | 2.027 | 4.704 | 0 | 2.228 | 3.436 | 4.560 | 1.647 | 2.318 | 7.650 | 5.880 | 7.297 | 4.429 |
| Net financials | -146 | -165 | -168 | 0 | -747 | -969 | -95 | -127 | -347 | 152 | -197 | -162 | -87 |
| Profit before tax | 1.408 | 1.862 | 4.535 | 0 | 1.481 | 2.468 | 4.465 | 1.520 | 1.971 | 8.370 | 5.683 | 7.136 | 4.342 |
| Tax | 364 | 449 | 1.119 | -0 | 451 | 715 | 971 | 338 | 498 | 1.669 | 1.248 | 1.569 | 963 |
| Net profit | 1.045 | 1.413 | 3.417 | 0 | 1.029 | 1.753 | 3.494 | 1.182 | 1.473 | 6.701 | 4.435 | 5.567 | 3.379 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.211 | 8.414 | 11.565 | 0 | 13.512 | 15.818 | 18.343 | 14.974 | 21.039 | 27.066 | 29.069 | 27.792 | 25.509 |
| Equity | 2.878 | 3.791 | 6.208 | 0 | 5.887 | 7.641 | 10.135 | 8.317 | 8.844 | 12.545 | 12.279 | 13.847 | 14.225 |
| Long-term debt | 1.849 | 1.324 | 130 | 0 | 890 | 607 | 1.089 | 1.002 | 1.241 | 1.088 | 826 | 1.197 | 1.076 |
| Short-term debt | 2.286 | 3.062 | 5.014 | 0 | 5.928 | 6.524 | 6.396 | 4.888 | 10.005 | 12.506 | 15.124 | 11.930 | 9.515 |
| Total debt | 4.134 | 4.386 | 5.144 | 0 | 6.818 | 7.131 | 7.485 | 5.891 | 11.246 | 13.594 | 15.949 | 13.127 | 10.591 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Management | Management | 2022 | — | — |
SS Management | Management | 2001 | — | — |
SG Management | Management | 2005 | — | — |
CE | Audit | 2001 | — | — |
EK Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EE81 Holding ApS | Company | 66.7% | 66.7% | 2022 |
JHellum81 Holding ApS | Company | 20.0% | 20.0% | 2022 |
EEJ1981 ApS | Company | 33.3% | 33.3% | 2018 |
SG 2015 ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Eskesen | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Shay Gabay | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Egon Kristensen Gade | Management | 0 companies |
| Merete Daugaard Gabay | Board of Directors | 0 companies |
| Hana Kukulina Meyer Hellum | Board of Directors | 0 companies |
| Tamara Gabay | Board of Directors | 0 companies |
| Marianne Flataukan Schrøder | Board of Directors | 0 companies |
| Jørgen Meyer Hellum | Chairman | 0 companies |