| Revenue | DKK 25,7M | +18% |
| EBITDA | DKK 14,7M | +13% |
| Net profit | DKK 12,9M | +32% |
| Total assets | DKK 34,3M | +61% |
| Equity | DKK 19M | +87% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.103 | 1.165 | 662 | 518 | 293 | 336 | 549 | 1.985 | 3.845 | 8.618 | 16.334 | 22.298 | 21.803 | 25.663 |
| Staff expenses | -946 | -923 | -602 | -661 | -315 | -45 | -40 | -360 | -828 | -1.368 | -3.883 | -6.353 | -8.381 | -10.951 |
| EBITDA | 157 | 242 | 60 | -142 | -22 | 291 | 509 | 1.625 | 3.017 | 7.249 | 12.451 | 15.945 | 12.987 | 14.712 |
| Depreciation & amort. | -176 | -171 | -137 | -46 | -0 | -0 | -0 | -0 | -5 | -16 | -197 | -222 | -437 | -557 |
| EBIT | -19 | 72 | -77 | -189 | -22 | 291 | 509 | 1.625 | 3.012 | 7.233 | 12.254 | 15.723 | 12.551 | 14.155 |
| Net financials | -126 | -75 | -60 | 3 | -14 | -2 | 3 | 24 | -55 | -114 | -75 | -170 | 6 | 2.057 |
| Profit before tax | -72 | -3 | -137 | -185 | -36 | 289 | 512 | 1.650 | 2.957 | 7.120 | 12.179 | 15.553 | 12.557 | 16.212 |
| Tax | 36 | 5 | -30 | -35 | -5 | 68 | 113 | 363 | 658 | 1.584 | 2.688 | 3.485 | 2.775 | 3.340 |
| Net profit | -109 | -8 | -107 | -150 | -31 | 221 | 399 | 1.287 | 2.299 | 5.536 | 9.490 | 12.068 | 9.782 | 12.871 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.923 | 1.692 | 1.738 | 1.549 | 1.679 | 1.540 | 1.756 | 3.240 | 4.685 | 8.232 | 17.228 | 23.822 | 21.358 | 34.300 |
| Equity | 1.174 | 1.165 | 1.058 | 908 | 877 | 868 | 1.268 | 2.554 | 3.354 | 5.889 | 10.337 | 12.405 | 10.186 | 18.998 |
| Long-term debt | 300 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 449 | 346 | 680 | 633 | 803 | 672 | 488 | 686 | 1.319 | 2.343 | 6.891 | 11.418 | 11.172 | 15.302 |
| Total debt | 749 | 526 | 680 | 633 | 803 | 672 | 488 | 686 | 1.331 | 2.343 | 6.891 | 11.418 | 11.172 | 15.302 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2004 | — | — |
GH Management | Management | 2004 | — | — |
CS Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Egos Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Sif Højgaard Hoverby | Management | 0 companies |
| Gry Højgaard Staunstrup | Management | 0 companies |
| Christian Staunstrup | Management | 0 companies |
| Christian Aarosin | Deputy Chairman | 0 companies |
| Jens Dalsgaard Løgstrup | Chairman | 0 companies |