| Revenue | DKK 629K | +1% |
| EBITDA | DKK 358K | -19% |
| Net profit | DKK 1,2M | -36% |
| Total assets | DKK 28,4M | -5% |
| Equity | DKK 27,5M | -3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -31.743 | — | — | 42.369 | 42.987 | 45.659 | 49.192 | 48.957 | 34.640 | 27.208 | 379 | 625 | 629 |
| Staff expenses | -25.162 | -0 | -0 | -36.073 | -34.980 | -37.004 | -40.845 | -40.049 | -27.621 | -16.073 | -32 | -167 | -241 |
| EBITDA | 4.092 | 5.065 | 5.337 | 6.035 | 7.641 | 8.527 | 7.959 | 8.628 | 6.773 | 9.303 | 262 | 443 | 358 |
| Depreciation & amort. | -5.337 | -5.065 | -5.337 | -5.132 | -4.562 | -4.420 | -5.601 | -6.417 | -6.538 | -3.693 | -155 | -151 | -238 |
| EBIT | -1.244 | 0 | 0 | 903 | 3.079 | 4.106 | 2.358 | 2.211 | 235 | 5.610 | 107 | 292 | 119 |
| Net financials | -459 | 0 | 0 | -331 | -258 | -544 | -771 | -505 | -441 | 4.878 | 94 | 2.142 | 1.454 |
| Profit before tax | -787 | 0 | 0 | 572 | 2.821 | 3.562 | 1.587 | 1.706 | -206 | 10.488 | 201 | 2.435 | 1.573 |
| Tax | -434 | -0 | -0 | -74 | 694 | 772 | 396 | 306 | -94 | 1.160 | 42 | 544 | 354 |
| Net profit | -353 | 0 | 0 | 860 | 2.127 | 2.791 | 1.192 | 1.400 | -112 | 9.328 | 159 | 1.891 | 1.219 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.831 | 0 | 0 | 25.711 | 25.900 | 39.349 | 51.378 | 53.646 | 49.462 | 30.447 | 28.337 | 29.799 | 28.425 |
| Equity | 8.537 | 0 | 0 | 10.504 | 12.431 | 15.022 | 16.013 | 17.461 | 17.238 | 26.452 | 26.497 | 28.269 | 27.488 |
| Long-term debt | -12.264 | 0 | 0 | 4.383 | 2.880 | 13.283 | 22.469 | 23.983 | 17.328 | 0 | 0 | 0 | 0 |
| Short-term debt | -6.634 | 0 | 0 | 10.537 | 10.282 | 10.721 | 12.895 | 12.202 | 14.897 | 3.776 | 1.596 | 1.217 | 589 |
| Total debt | -18.898 | 0 | 0 | 14.920 | 13.162 | 24.004 | 35.364 | 36.186 | 32.225 | 3.776 | 1.596 | 1.217 | 589 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ejner Skovlund Larsen | Founder | 0 companies |