| Revenue | DKK 3,4M | -81% |
| EBITDA | DKK -26,2M | -1135% |
| Net profit | DKK -22,9M | -1298% |
| Total assets | DKK 48,5M | +63% |
| Equity | DKK 7,8M | +15% |
| Employees | 49 | — |
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 7.018 | 6.138 | 9.552 | 9.125 | 10.109 | 11.904 | 10.875 | 12.221 | 11.426 | 11.978 | 15.948 | 17.782 | 3.413 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -6.467 | -6.065 | -6.986 | -6.739 | -8.102 | -9.586 | -9.677 | -9.780 | -11.088 | -11.402 | -12.548 | -15.248 | -29.633 |
| EBITDA | — | — | — | — | — | — | 550 | 73 | 2.565 | 2.387 | 2.008 | 2.318 | 1.159 | 2.441 | 338 | 573 | 3.400 | 2.534 | -26.220 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -229 | -235 | -265 | -200 | -213 | -157 | -175 | -234 | -320 | -289 | -308 | -325 | -1.393 |
| EBIT | — | — | — | — | — | — | 321 | -162 | 2.300 | 2.186 | 1.795 | 2.161 | 984 | 2.207 | 18 | 285 | 3.092 | 2.209 | -27.614 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | -274 | -231 | -249 | -186 | -185 | -161 | 253 | 830 | -6 | -217 | 1.428 | 132 | -1.688 |
| Profit before tax | — | — | — | — | — | — | 47 | -394 | 2.051 | 2.000 | 1.610 | 2.000 | 1.237 | 3.036 | 12 | 67 | 4.520 | 2.340 | -29.302 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 36 | -61 | 530 | 487 | 399 | 489 | 219 | 489 | -6 | 59 | 656 | 427 | -6.385 |
| Net profit | — | — | — | — | — | — | 11 | -332 | 1.521 | 1.513 | 1.211 | 1.511 | 1.018 | 2.547 | 18 | 8 | 3.864 | 1.913 | -22.917 |
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 10.726 | 7.146 | 10.432 | 13.281 | 13.528 | 13.824 | 17.403 | 18.613 | 21.854 | 27.503 | 32.431 | 29.788 | 48.532 |
| Equity | — | — | — | — | — | — | 844 | 512 | 2.033 | 2.613 | 2.711 | 3.272 | 3.090 | 4.814 | 3.832 | 3.589 | 6.853 | 6.816 | 7.850 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 808 | 922 | 3.265 | 3.473 | 3.493 | 2.528 | 623 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 9.832 | 6.585 | 8.030 | 10.216 | 10.344 | 9.812 | 13.065 | 12.301 | 14.188 | 19.811 | 20.800 | 18.732 | 40.009 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 9.832 | 6.585 | 8.030 | 10.216 | 10.344 | 9.812 | 13.873 | 13.223 | 17.453 | 23.284 | 24.293 | 21.260 | 40.633 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2025 | — | — |
TU Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
ELFIGO HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
| Individual | 20.0% | 20.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Sandie Juelsgaard | Management | 0 companies |
| Torsten Ussing | Management | 0 companies |
| Michael Sønderskov | Board of Directors | 0 companies |
| Bjarne Normann Madsen | Chairman | 0 companies |
| Johnny Klausen | Chairman | 0 companies |
| Carsten Sixhøi | Chairman | 0 companies |
| Asger Sandberg Petersen | Board of Directors | 0 companies |
| Karl Jonas Granath | Chairman | 0 companies |
| Casper Paaske Wessel | Board of Directors | 0 companies |
| Finn Drachmann | Board of Directors | 0 companies |
| Iver Robert Tarp | Board of Directors | 0 companies |
| Michael Storm | Board of Directors | 0 companies |