| Revenue | DKK -100K | +10% |
| EBITDA | DKK -100K | -10% |
| Net profit | DKK 8,2M | +2920% |
| Total assets | DKK 133,1M | +8% |
| Equity | DKK 103,1M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -25 | -7 | -14 | -20 | -73 | — | — | -21 | -25 | -86 | -261 | -84 | -91 | -100 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 76 | -7 | 0 | 13 | -73 | -11 | -18 | -21 | -25 | -61 | -261 | -84 | -91 | -100 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 76 | -7 | 0 | 13 | -73 | -11 | -18 | -21 | -25 | -61 | -261 | -84 | -91 | -100 |
| Net financials | -4.829 | -1.140 | 1.499 | 17.047 | 2.919 | 3.788 | 4.888 | 5.691 | 5.233 | 13.994 | 3.333 | 1.485 | -687 | 7.911 |
| Profit before tax | -4.753 | -1.147 | 1.499 | 17.060 | 2.876 | 3.803 | 4.889 | 5.670 | 5.208 | 13.933 | 3.072 | 1.401 | -778 | 7.811 |
| Tax | 50 | 67 | 7 | 17 | 15 | 13 | 9 | -252 | -45 | -167 | -458 | -470 | -487 | -396 |
| Net profit | -4.803 | -1.214 | 1.492 | 17.044 | 2.861 | 3.789 | 4.880 | 5.921 | 5.254 | 14.100 | 3.529 | 1.871 | -291 | 8.207 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.897 | 33.745 | 37.931 | 71.519 | 58.182 | 62.063 | 72.061 | 76.241 | 76.671 | 152.058 | 122.770 | 126.041 | 123.092 | 133.073 |
| Equity | 33.460 | 32.245 | 35.738 | 53.001 | 55.862 | 59.651 | 64.531 | 70.452 | 75.706 | 89.805 | 93.335 | 95.206 | 94.915 | 103.122 |
| Long-term debt | 1.422 | 1.490 | 2.185 | 18.509 | 2.311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 | 10 | 9 | 9 | 9 | 2.412 | 7.531 | 5.789 | 966 | 62.190 | 29.435 | 30.835 | 28.177 | 29.951 |
| Total debt | 1.437 | 1.500 | 2.194 | 18.518 | 2.320 | 2.412 | 7.531 | 5.789 | 966 | 62.253 | 29.435 | 30.835 | 28.177 | 29.951 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ES HOLDING 2011 ApS | Company | 100.0% | 100.0% | 2011 |
NORDEA BANK DANMARK A/S | Company | 0.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thi Thuy Kieu Nguyen | Chief Executive Officer | 0 companies |
| Sten Klarskov | Chief Executive Officer | 0 companies |
| Hasse Martin Diemer | Board of Directors | 0 companies |
| Michael Gjelstrup Stenskrog | Chairman | 0 companies |
| Lemmy Fialin | Board of Directors | 0 companies |
| Erik Jensen Skjærbæk | Board of Directors | 0 companies |