| Revenue | DKK 6,8M | +42% |
| EBITDA | DKK 2,3M | +227% |
| Net profit | DKK 1,6M | +357% |
| Total assets | DKK 18,6M | -3% |
| Equity | DKK 6,1M | +35% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.038 | 2.349 | 2.536 | 2.397 | 2.747 | 2.907 | 3.357 | 2.691 | 2.995 | 3.974 | 4.814 | 4.424 | 4.823 | 6.842 |
| Staff expenses | -1.442 | -1.928 | -2.095 | -1.889 | -2.024 | -2.119 | -2.181 | -2.318 | -2.538 | -2.725 | -3.533 | -3.794 | -4.112 | -4.517 |
| EBITDA | 596 | 421 | 441 | 509 | 723 | 788 | 1.176 | 373 | 456 | 1.249 | 1.281 | 630 | 711 | 2.325 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -23 | -23 | -23 | -23 |
| EBIT | 596 | 421 | 441 | 509 | 723 | 788 | 1.176 | 373 | 456 | 1.242 | 1.258 | 608 | 688 | 2.302 |
| Net financials | -137 | -139 | -185 | -135 | -131 | -55 | -41 | -62 | 11 | -61 | -26 | -230 | -208 | -264 |
| Profit before tax | 459 | 282 | 256 | 374 | 592 | 733 | 1.136 | 311 | 467 | 1.181 | 1.232 | 377 | 480 | 2.038 |
| Tax | 119 | 83 | 76 | 99 | 145 | 169 | 256 | 74 | 107 | 266 | 286 | 91 | 135 | 456 |
| Net profit | 340 | 199 | 180 | 274 | 447 | 563 | 879 | 237 | 360 | 915 | 946 | 286 | 346 | 1.582 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.230 | 4.337 | 5.045 | 5.143 | 6.238 | 5.034 | 5.999 | 5.917 | 7.036 | 7.576 | 8.921 | 12.956 | 19.129 | 18.570 |
| Equity | 100 | 300 | 479 | 754 | 1.201 | 1.764 | 2.444 | 2.381 | 2.741 | 3.656 | 4.602 | 4.139 | 4.484 | 6.066 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 150 | 150 | 155 | 161 | 0 | 369 |
| Short-term debt | 3.130 | 4.037 | 4.565 | 4.389 | 5.037 | 3.269 | 3.556 | 3.488 | 4.145 | 3.769 | 4.163 | 8.657 | 14.645 | 12.135 |
| Total debt | 3.130 | 4.037 | 4.565 | 4.389 | 5.037 | 3.269 | 3.556 | 3.537 | 4.296 | 3.919 | 4.319 | 8.817 | 14.645 | 12.504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 2010 | — | — |
FE Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
OR | Board of Directors | 2020 | — | — |
| Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2014 | |
FINN ELLEGAARD HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Finn Ellegaard | Management | 0 companies |
| Tronn Lervik | Chairman | 0 companies |
| Ove Ruud | Board of Directors | 0 companies |
| Bjørn Roal Ekholt | Chairman | 0 companies |
| Anne Berrum Lervik | Board of Directors | 0 companies |