| Revenue | DKK 5,9M | -2% |
| EBITDA | DKK 5,9M | -2% |
| Net profit | DKK 3,1M | -21% |
| Total assets | DKK 77,9M | +1% |
| Equity | DKK 41M | +6% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.172 | 5.216 | 5.181 | 6.058 | 5.915 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.172 | 5.216 | 5.181 | 6.058 | 5.915 |
| Depreciation & amort. | -2.951 | -2.977 | -2.953 | -2.743 | -2.777 |
| EBIT | 2.222 | 2.239 | 2.228 | 3.315 | 3.138 |
| Net financials | -445 | 170 | -5.292 | 1.448 | 487 |
| Profit before tax | 1.776 | 2.409 | -3.064 | 4.763 | 3.624 |
| Tax | 392 | 527 | -1.688 | 879 | 561 |
| Net profit | 1.384 | 1.882 | -1.375 | 3.884 | 3.063 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 86.598 | 81.594 | 76.480 | 77.444 | 77.862 |
| Equity | 38.724 | 39.407 | 37.531 | 38.665 | 40.978 |
| Long-term debt | 39.949 | 34.169 | 31.870 | 29.987 | 27.774 |
| Short-term debt | 7.503 | 7.669 | 7.079 | 8.793 | 8.835 |
| Total debt | 47.453 | 41.838 | 38.949 | 38.779 | 36.609 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ES Management | Management | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2005 | |
| Board of Directors | 2005 | |
| Chairman | 2019 | |
| Former (2) | ||
| Board of Directors | 2010 – 2019 | |
| Chairman | 2005 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Sommer | Management | 0 companies |
| Finn Kaaber | Board of Directors | 0 companies |
| Per Henrik Sommer | Board of Directors | 0 companies |
| Barbra Sommer | Board of Directors | 0 companies |
| Ole Sommer | Chairman | 0 companies |
| Ole Sommer | Chairman | 0 companies |