| Revenue | DKK 10,7M | +0% |
| EBITDA | DKK 10,7M | +0% |
| Net profit | DKK 1,7M | +471% |
| Total assets | DKK 168,9M | -1% |
| Equity | DKK 28,8M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.225 | 4.316 | 5.660 | 5.744 | 5.196 | 5.460 | 5.334 | 6.529 | 8.649 | 9.151 | 9.396 | 10.031 | 10.723 | 10.672 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.225 | 4.316 | 5.660 | 5.744 | 5.196 | 5.460 | 5.334 | 6.529 | 8.649 | 9.151 | 9.396 | 10.031 | 10.723 | 10.672 |
| Depreciation & amort. | -961 | -1.040 | -1.415 | -1.425 | -1.429 | -1.429 | -1.429 | -2.182 | -2.559 | -2.559 | -2.635 | -2.863 | -2.919 | -2.989 |
| EBIT | 3.264 | 3.277 | 4.245 | 4.319 | 3.767 | 4.031 | 3.905 | 4.346 | 6.090 | 6.592 | 6.761 | 7.168 | 7.804 | 7.682 |
| Net financials | -4.298 | -694 | -5.057 | -1.327 | -2.136 | -979 | -1.320 | -2.026 | -1.567 | -1.525 | -1.693 | -4.077 | -7.298 | -5.463 |
| Profit before tax | -1.034 | 2.582 | -812 | 2.993 | 1.631 | 3.052 | 2.585 | 2.321 | 4.523 | 5.068 | 5.069 | 3.091 | 506 | 2.220 |
| Tax | -258 | 367 | -220 | 657 | 359 | 672 | 569 | 510 | 995 | 1.115 | 1.115 | 728 | 204 | 496 |
| Net profit | -775 | 2.216 | -592 | 2.336 | 1.272 | 2.380 | 2.016 | 1.810 | 3.528 | 3.952 | 3.954 | 2.363 | 302 | 1.723 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75.617 | 74.405 | 74.455 | 71.541 | 71.153 | 69.481 | 96.371 | 114.030 | 108.369 | 105.973 | 117.979 | 158.686 | 170.052 | 168.881 |
| Equity | 7.496 | 9.712 | 9.120 | 11.456 | 12.728 | 13.108 | 15.124 | 16.934 | 20.462 | 24.414 | 27.367 | 28.731 | 27.032 | 28.756 |
| Long-term debt | 45.303 | 32.503 | 39.757 | 37.900 | 35.283 | 23.583 | 29.982 | 54.701 | 70.902 | 65.737 | 60.622 | 56.223 | 51.926 | 47.684 |
| Short-term debt | 21.257 | 30.392 | 23.403 | 19.809 | 20.684 | 30.075 | 48.384 | 39.134 | 13.437 | 11.936 | 25.220 | 68.543 | 85.571 | 86.423 |
| Total debt | 66.560 | 62.895 | 63.159 | 57.709 | 55.967 | 53.659 | 78.367 | 93.835 | 84.339 | 77.673 | 85.842 | 124.766 | 137.497 | 134.106 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lone Erdmann Holding ApS | Company | 50.0% | 50.0% | 2016 |
E. Rasmussen Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Rasmussen | Chief Executive Officer | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Lone Erdmann | Board of Directors | 0 companies |