| Revenue | DKK 15,5M | +17% |
| EBITDA | DKK 3,7M | +1244% |
| Net profit | DKK 2,6M | +483% |
| Total assets | DKK 5,6M | -18% |
| Equity | DKK 2,4M | +1482% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13.983 | 17.662 | 21.211 | 13.235 | 15.452 |
| Staff expenses | -10.111 | -13.766 | -14.948 | -13.560 | -11.733 |
| EBITDA | 3.872 | 3.897 | 6.263 | -325 | 3.719 |
| Depreciation & amort. | -359 | -369 | -358 | -319 | -148 |
| EBIT | 3.513 | 3.528 | 5.905 | -644 | 3.571 |
| Net financials | -7 | -14 | -3 | -194 | -238 |
| Profit before tax | 3.506 | 3.514 | 5.902 | -838 | 3.333 |
| Tax | 773 | 773 | 1.300 | -164 | 751 |
| Net profit | 2.733 | 2.741 | 4.602 | -674 | 2.582 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.697 | 8.429 | 9.263 | 6.776 | 5.570 |
| Equity | 3.233 | 3.241 | 5.102 | -174 | 2.408 |
| Long-term debt | 930 | 455 | 0 | 0 | 0 |
| Short-term debt | 5.263 | 4.423 | 3.990 | 6.944 | 2.956 |
| Total debt | 6.193 | 4.877 | 3.990 | 6.944 | 2.956 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TE Management | Management | 2008 |
| Former (1) | ||
ER Management | Management | 2005 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2005 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2009 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 15–19.99% | 15–19.99% | 2021 | |
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ejvind Rasmussen | Management | 0 companies |
| Thomas Ellitsgaard Larsen | Management | 0 companies |
| Anton Ellitsgaard Larsen | Board of Directors | 0 companies |
| Lasse Buurgaard Jørgensen | Chairman | 0 companies |
| Simon Bjerrum Markussen | Board of Directors | 0 companies |