| Revenue | DKK 13,3M | -10% |
| EBITDA | DKK 3,7M | -32% |
| Net profit | DKK 1,9M | -39% |
| Total assets | DKK 19,6M | -8% |
| Equity | DKK 15,2M | -7% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.298 | 11.087 | 12.291 | 14.831 | 13.289 |
| Staff expenses | -8.432 | -8.104 | -8.850 | -9.373 | -9.551 |
| EBITDA | 2.866 | 2.983 | 3.426 | 5.459 | 3.737 |
| Depreciation & amort. | -1.894 | -1.553 | -1.478 | -1.460 | -1.402 |
| EBIT | 971 | 1.430 | 1.948 | 3.998 | 2.336 |
| Net financials | -51 | -55 | -71 | 62 | 142 |
| Profit before tax | 920 | 1.375 | 1.877 | 4.060 | 2.478 |
| Tax | 202 | 292 | 393 | 879 | 549 |
| Net profit | 718 | 1.084 | 1.484 | 3.181 | 1.929 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.451 | 18.469 | 19.400 | 21.196 | 19.579 |
| Equity | 14.507 | 14.591 | 15.075 | 16.257 | 15.185 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.111 | 3.043 | 3.494 | 4.117 | 3.558 |
| Total debt | 5.111 | 3.043 | 3.494 | 4.117 | 3.558 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EH Management | Management | 2005 |
| Former (1) | ||
AV | Audit | 2005 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2005 | |
| Board of Directors | 2005 | |
| Former (2) | ||
| Board of Directors | 2005 – 2017 | |
| Chairman | 2005 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Alfred Viggo Christensen | Audit | 0 companies |
| Erik Hou Pedersen | Management | 0 companies |
| Rasmus Bøje Pedersen | Board of Directors | 0 companies |
| Mathilde Pedersen | Board of Directors | 0 companies |
| Simon Bøje Pedersen | Board of Directors | 0 companies |
| Birgit Thaysen Pedersen | Chairman | 0 companies |