| Revenue | DKK 6,4M | +17% |
| EBITDA | DKK 4,3M | +44% |
| Net profit | DKK 2,7M | +9% |
| Total assets | DKK 34,6M | -21% |
| Equity | DKK 10,5M | +34% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.536 | 2.171 | 4.821 | 3.445 | 6.480 | 6.754 | 5.327 | 6.964 | 7.270 | 9.401 | 5.095 | 5.850 | 5.503 | 6.421 |
| Staff expenses | -966 | -1.160 | -2.014 | -1.562 | -1.207 | -1.215 | -1.327 | -1.928 | -1.997 | -2.428 | -2.840 | -2.449 | -2.524 | -2.128 |
| EBITDA | 1.571 | 1.011 | 2.807 | 1.883 | 5.273 | 5.539 | 4.000 | 5.036 | 5.273 | 6.973 | 2.255 | 3.401 | 2.979 | 4.294 |
| Depreciation & amort. | 148 | 192 | 366 | 238 | 154 | -170 | -217 | -251 | -254 | -342 | -138 | -148 | -210 | -206 |
| EBIT | 1.422 | 820 | 2.442 | 1.646 | 5.119 | 5.369 | 3.782 | 4.785 | 5.019 | 6.631 | 2.118 | 3.252 | 2.769 | 4.088 |
| Net financials | -99 | -604 | -455 | -985 | 1.089 | -133 | 72 | 997 | 1.660 | 11.863 | -722 | -1.581 | 204 | -625 |
| Profit before tax | 1.324 | 216 | 1.987 | 661 | 6.208 | 5.235 | 3.854 | 5.782 | 6.678 | 18.494 | 1.396 | 1.672 | 2.973 | 3.463 |
| Tax | 354 | 122 | 512 | 185 | 1.052 | 1.113 | 869 | 1.019 | 1.087 | 1.391 | 314 | 563 | 530 | 794 |
| Net profit | 970 | 94 | 1.474 | 476 | 5.156 | 4.123 | 2.985 | 4.763 | 5.591 | 17.103 | 1.082 | 1.109 | 2.443 | 2.669 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.666 | 22.869 | 26.740 | 35.802 | 26.669 | 30.065 | 36.091 | 38.338 | 35.893 | 28.423 | 25.489 | 23.763 | 43.865 | 34.607 |
| Equity | 9.789 | 13.935 | 15.410 | 15.886 | 21.042 | 24.840 | 25.725 | 28.388 | 30.479 | 23.082 | 20.664 | 5.416 | 7.850 | 10.528 |
| Long-term debt | 932 | 677 | 409 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.713 | 4.713 | 4.713 |
| Short-term debt | 10.942 | 8.210 | 10.832 | 19.743 | 5.589 | 5.181 | 10.334 | 9.904 | 5.333 | 5.241 | 4.761 | 13.553 | 31.221 | 19.303 |
| Total debt | 11.874 | 8.888 | 11.241 | 19.871 | 5.589 | 5.181 | 10.334 | 9.904 | 5.333 | 5.241 | 4.761 | 18.266 | 35.934 | 24.016 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Founder | Founder | 2002 | — | — |
AE Founder | Founder | 2002 | — | — |
JJ Founder | Founder | 2002 | — | — |
ED Management | Management | 2003 | — | — |
BP Founder | Founder | 2002 | — | — |
MJ Founder | Founder | 2002 | — | — |
NJ Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2023 | |
| Individual | 25.0% | 25.0% | 2023 | |
| Individual | 25.0% | 25.0% | 2023 | |
Mark Durhuus Holding ApS | Company | 10.0% | 10.0% | 2023 |
ED-Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 10.0% | 10.0% | 2005 | |
| Individual | 10.0% | 10.0% | 2005 | |
| Individual | 10.0% | 10.0% | 2005 | |
| Individual | 10.0% | 10.0% | 2005 | |
| Individual | 10.0% | 10.0% | 2005 | |
| Individual | 10.0% | 10.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Svanberg Petersen | Founder | 0 companies |
| Annfinn Eli Dam | Founder | 0 companies |
| Johan Joensen | Founder | 0 companies |
| Eydun Durhuus | Management | 0 companies |
| Bjarni Petersen | Founder | 0 companies |
| Marius Johannesen | Founder | 0 companies |
| Niklai Johan Petersen | Founder | 0 companies |
| Niklái Petersen | Board of Directors | 0 companies |
| Kaj Johannessen | Board of Directors | 0 companies |
| Mark Johannes Durhuus | Board of Directors | 0 companies |
| Emil Svanberg Petersen | Board of Directors | 0 companies |
| Bjarni Petersen | Board of Directors | 0 companies |
| Olav Pedersen | Chairman | 0 companies |
| Marius Johannesen | Board of Directors | 0 companies |
| Morten Johannesen | Board of Directors | 0 companies |
| Anfinnur Olsen | Chairman | 0 companies |
| Hanus Hansen | Board of Directors | 0 companies |