| Revenue | DKK 3,7M | -3% |
| EBITDA | DKK 407K | -44% |
| Net profit | DKK 300K | -45% |
| Total assets | DKK 4,4M | -2% |
| Equity | DKK 2M | +18% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.757 | 2.315 | 3.177 | 2.935 | 2.436 | 2.317 | 2.494 | 2.580 | 2.662 | 3.014 | 4.135 | 3.807 | 3.709 |
| Staff expenses | -1.300 | -1.709 | -2.149 | -2.066 | -1.885 | -1.703 | -1.910 | -2.075 | -2.270 | -2.635 | -3.215 | -3.080 | -3.302 |
| EBITDA | 87 | 352 | 673 | 571 | 512 | 614 | 584 | 505 | 287 | 251 | 649 | 727 | 407 |
| Depreciation & amort. | -0 | -40 | -41 | -76 | -76 | -79 | -91 | -100 | -62 | -63 | -90 | -84 | -94 |
| EBIT | 87 | 312 | 632 | 495 | 436 | 534 | 493 | 405 | 225 | 189 | 559 | 643 | 314 |
| Net financials | -92 | -9 | -28 | -13 | -13 | -26 | -11 | -0 | 16 | 23 | 33 | 61 | 78 |
| Profit before tax | -4 | 304 | 604 | 482 | 422 | 508 | 482 | 405 | 241 | 212 | 592 | 704 | 391 |
| Tax | -17 | 76 | 155 | 132 | 98 | 116 | 111 | 94 | 58 | 52 | 141 | 160 | 91 |
| Net profit | 13 | 227 | 450 | 350 | 325 | 391 | 371 | 311 | 183 | 160 | 451 | 544 | 300 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.386 | 2.820 | 3.360 | 3.275 | 3.233 | 2.944 | 3.617 | 3.445 | 3.562 | 3.398 | 4.465 | 4.477 | 4.374 |
| Equity | 667 | 794 | 944 | 994 | 1.318 | 1.410 | 1.431 | 1.417 | 1.300 | 1.160 | 1.611 | 1.705 | 2.005 |
| Long-term debt | 1.077 | 1.033 | 988 | 941 | 893 | 843 | 792 | 720 | 1.270 | 551 | 468 | 0 | 0 |
| Short-term debt | 641 | 992 | 1.413 | 1.313 | 1.005 | 677 | 1.385 | 1.308 | 1.627 | 1.659 | 2.358 | 2.739 | 2.335 |
| Total debt | 1.718 | 2.025 | 2.401 | 2.254 | 1.898 | 1.520 | 2.177 | 2.028 | 2.897 | 2.209 | 2.826 | 2.739 | 2.335 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E.K.S. HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Schneider | Management | 0 companies |