| Revenue | DKK 5,3M | +9% |
| EBITDA | DKK 2,2M | +0% |
| Net profit | DKK 1,8M | +7% |
| Total assets | DKK 9,2M | -3% |
| Equity | DKK 7,7M | +4% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.702 | 2.461 | 3.357 | 2.309 | 2.750 | 2.952 | 2.332 | 2.385 | 2.995 | 1.120 | 3.550 | 4.861 | 5.285 |
| Staff expenses | -1.081 | -1.531 | -1.632 | -1.797 | -2.167 | -2.065 | -1.906 | -2.102 | -2.343 | -1.708 | -2.419 | -2.668 | -3.099 |
| EBITDA | 1.166 | 930 | 1.725 | 512 | 583 | 886 | 426 | 282 | 652 | -588 | 1.131 | 2.193 | 2.186 |
| Depreciation & amort. | 331 | -385 | -322 | -331 | -335 | -328 | -184 | -167 | -113 | -37 | -44 | -58 | -97 |
| EBIT | 836 | 545 | 1.404 | 181 | 247 | 558 | 242 | 116 | 540 | -625 | 1.087 | 2.136 | 2.089 |
| Net financials | 2 | 1 | 5 | 5 | 36 | 21 | 67 | 72 | 80 | 68 | -16 | -18 | 184 |
| Profit before tax | 838 | 546 | 1.408 | 186 | 283 | 579 | 309 | 187 | 620 | -557 | 1.070 | 2.118 | 2.273 |
| Tax | 214 | 135 | 354 | 43 | 52 | 124 | 68 | 37 | 140 | -22 | 120 | 470 | 512 |
| Net profit | 625 | 410 | 1.055 | 143 | 231 | 455 | 241 | 150 | 480 | -534 | 950 | 1.648 | 1.761 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.319 | 3.416 | 4.827 | 4.595 | 4.753 | 5.414 | 5.773 | 5.728 | 5.803 | 5.372 | 7.320 | 9.474 | 9.192 |
| Equity | 2.369 | 2.779 | 3.683 | 3.826 | 4.057 | 4.512 | 4.753 | 4.903 | 5.383 | 4.849 | 5.799 | 7.447 | 7.708 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 |
| Short-term debt | 760 | 452 | 955 | 586 | 544 | 811 | 957 | 789 | 397 | 523 | 1.521 | 2.027 | 1.484 |
| Total debt | 760 | 452 | 955 | 586 | 544 | 811 | 957 | 789 | 397 | 523 | 1.521 | 2.027 | 1.484 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Unofficial title | Unofficial title | 2025 | — | — |
SS Management | Management | 2005 | — | — |
JA Management | Management | 2022 | — | — |
AP Audit | Audit | 2005 | — | — |
KH | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESCO Hospitality Group ApS | Company | 100.0% | 100.0% | 2024 |
AXEN ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Ellegård Pedersen | Unofficial title | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Johnny Axen | Management | 0 companies |
| Arne Peter Møller | Audit | 0 companies |
| Katrine Helene Bonnicksen Iversen Ebenezerson | Management | 0 companies |