| Revenue | DKK 5M | +31% |
| EBITDA | DKK 1,3M | +74% |
| Net profit | DKK 718K | +66% |
| Total assets | DKK 17,3M | +14% |
| Equity | DKK 10,2M | +5% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.723 | 3.734 | 3.614 | 3.491 | 2.423 | 3.097 | 2.928 | 3.772 | 5.410 | 5.009 | 4.130 | 3.846 | 5.050 |
| Staff expenses | -3.206 | -3.305 | -3.208 | -3.212 | -2.749 | -2.438 | -2.548 | -2.978 | -3.646 | -4.113 | -3.134 | -3.127 | -3.796 |
| EBITDA | 516 | 429 | 406 | 279 | -326 | 659 | 380 | 793 | 1.764 | 897 | 996 | 720 | 1.254 |
| Depreciation & amort. | -437 | -427 | -427 | -441 | -433 | -357 | -357 | -357 | -344 | -322 | -331 | -336 | -331 |
| EBIT | 80 | 2 | -21 | -162 | -759 | 302 | 23 | 436 | 1.420 | 575 | 665 | 384 | 923 |
| Net financials | 244 | 206 | 233 | 114 | 1 | -22 | 103 | 121 | 398 | 303 | -89 | 133 | -2 |
| Profit before tax | 324 | 208 | 212 | -47 | -758 | 280 | 126 | 557 | 1.818 | 878 | 576 | 517 | 921 |
| Tax | 38 | -5 | -34 | -87 | -157 | 56 | 13 | 104 | 320 | 136 | 146 | 84 | 203 |
| Net profit | 286 | 213 | 246 | 40 | -601 | 224 | 113 | 453 | 1.498 | 741 | 430 | 432 | 718 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.562 | 12.467 | 12.888 | 12.346 | 12.328 | 12.647 | 13.055 | 14.137 | 16.836 | 15.717 | 14.842 | 15.189 | 17.281 |
| Equity | 7.715 | 7.826 | 7.966 | 8.006 | 7.405 | 7.629 | 7.742 | 8.195 | 9.494 | 9.510 | 9.484 | 9.740 | 10.242 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.467 | 3.291 | 3.699 | 3.249 | 4.003 | 4.364 | 4.734 | 5.353 | 6.908 | 5.828 | 5.057 | 5.209 | 6.863 |
| Total debt | 2.467 | 3.291 | 3.699 | 3.249 | 4.003 | 4.364 | 4.734 | 5.436 | 6.908 | 5.828 | 5.057 | 5.209 | 6.863 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CB Management | Management | 2010 | — | — |
ST Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Løberen Group ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ebbe Møller Nielsen | Chief Executive Officer | 0 companies |
| Claus Brun Stallknecht | Management | 0 companies |
| Steffen Truelsen | Management | 0 companies |
| Morten Mærsk | Board of Directors | 0 companies |