| Revenue | DKK 544K | -26% |
| EBITDA | DKK 515K | +29077% |
| Net profit | DKK 493K | +239% |
| Total assets | DKK 2,1M | +26% |
| Equity | DKK 1,4M | +56% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.779 | 1.443 | 1.629 | 1.417 | 1.620 | 1.215 | 1.056 | 1.002 | 1.122 | 1.327 | 1.481 | 611 | 736 | 544 |
| Staff expenses | -1.102 | -879 | -865 | -928 | -972 | -1.174 | -1.128 | -1.076 | -952 | -1.036 | -1.067 | -1.033 | -734 | -1 |
| EBITDA | 676 | 564 | 765 | 490 | 647 | 40 | -72 | -74 | 170 | 291 | 378 | -386 | 2 | 515 |
| Depreciation & amort. | -210 | -205 | -214 | -214 | -181 | -190 | -196 | -184 | -179 | -620 | -21 | -79 | -342 | -10 |
| EBIT | 467 | 359 | 551 | 276 | 467 | -150 | -268 | -258 | -9 | -329 | 357 | -465 | -340 | 504 |
| Net financials | -143 | -138 | -111 | -96 | -70 | -67 | -60 | -85 | -80 | 1.225 | -4 | -14 | -14 | -11 |
| Profit before tax | 324 | 221 | 439 | 180 | 397 | -217 | -328 | -343 | -89 | 896 | 353 | -479 | -355 | 493 |
| Tax | 92 | 7 | 115 | 48 | 87 | -44 | -69 | -70 | -18 | 203 | 86 | -22 | -0 | -0 |
| Net profit | 231 | 214 | 325 | 132 | 310 | -173 | -259 | -273 | -71 | 693 | 267 | -457 | -355 | 493 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.256 | 5.988 | 5.515 | 5.646 | 5.439 | 5.125 | 5.280 | 4.950 | 4.777 | 2.624 | 2.838 | 2.518 | 1.687 | 2.118 |
| Equity | 1.300 | 1.514 | 1.740 | 1.544 | 1.710 | 1.438 | 1.079 | 806 | 735 | 1.429 | 1.696 | 1.239 | 884 | 1.377 |
| Long-term debt | 1.510 | 1.006 | 1.006 | 1.010 | 1.010 | 1.010 | 1.010 | 1.010 | 1.053 | 292 | 115 | 0 | 0 | 103 |
| Short-term debt | 2.040 | 3.090 | 2.436 | 2.799 | 2.461 | 2.463 | 3.046 | 3.059 | 2.858 | 894 | 1.005 | 1.279 | 803 | 638 |
| Total debt | 3.550 | 4.096 | 3.443 | 3.809 | 3.471 | 3.473 | 4.056 | 4.069 | 3.912 | 1.186 | 1.120 | 1.279 | 803 | 741 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Management | Management | 2004 | — | — |
RR Management | Management | 2004 | — | — |
LH Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MASIK ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Esben Lildholdt Esbensen | Management | 0 companies |
| René Runge Svensson | Management | 0 companies |
| Lars Højgaard Jakobsen | Management | 0 companies |