| Revenue | DKK 4,8M | -33% |
| EBITDA | DKK 4,8M | -81% |
| Net profit | DKK 2,9M | -84% |
| Total assets | DKK 201,2M | +2% |
| Equity | DKK 124,2M | +2% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.054 | 19.444 | 22.016 | 24.763 | 28.832 | 30.956 | 9.199 | 3.850 | -5.388 | 7.259 | 7.905 | 8.351 | 7.124 | 4.771 |
| Staff expenses | -5.347 | -5.589 | -6.207 | -6.152 | -6.915 | -7.337 | -3.605 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.400 | 3.648 | 4.817 | 7.166 | 9.451 | 9.912 | 122.288 | 3.850 | -5.388 | 7.259 | 23.905 | -649 | 25.124 | 4.771 |
| Depreciation & amort. | -340 | -340 | 340 | -340 | -340 | -340 | -113 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.060 | 3.308 | 4.477 | 6.826 | 9.111 | 9.572 | 122.175 | 3.850 | -5.388 | 7.259 | 23.905 | -649 | 25.124 | 4.771 |
| Net financials | -176 | -151 | -250 | -409 | -207 | -179 | -922 | -495 | -572 | -483 | -492 | -1.457 | -1.689 | -1.052 |
| Profit before tax | 3.883 | 3.157 | 4.227 | 6.417 | 8.904 | 9.393 | 121.253 | 3.355 | -5.959 | 6.776 | 23.413 | -2.106 | 23.435 | 3.719 |
| Tax | 1.085 | -174 | 1.053 | 1.528 | 1.973 | 2.073 | 26.543 | 701 | -1.313 | 1.488 | 5.149 | -460 | 5.159 | 822 |
| Net profit | 2.798 | 3.331 | 3.174 | 4.889 | 6.931 | 7.319 | 94.710 | 2.654 | -4.646 | 5.287 | 18.264 | -1.646 | 18.276 | 2.898 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.092 | 43.970 | 54.122 | 46.365 | 49.565 | 51.728 | 157.172 | 159.627 | 162.164 | 165.114 | 183.730 | 177.612 | 196.573 | 201.157 |
| Equity | 24.764 | 26.595 | 21.469 | 16.358 | 18.489 | 18.908 | 83.119 | 85.773 | 81.127 | 86.414 | 104.678 | 103.033 | 121.308 | 124.206 |
| Long-term debt | 7.974 | 7.974 | 19.725 | 19.151 | 18.374 | 17.603 | 39.625 | 39.625 | 39.625 | 39.625 | 36.957 | 34.314 | 31.671 | 29.028 |
| Short-term debt | 3.303 | 2.251 | 5.727 | 3.606 | 5.496 | 8.081 | 1.753 | 540 | 9.036 | 6.368 | 5.859 | 6.000 | 5.359 | 9.678 |
| Total debt | 11.277 | 10.225 | 25.452 | 22.756 | 23.870 | 25.685 | 74.053 | 40.165 | 48.662 | 45.994 | 42.816 | 40.314 | 37.030 | 38.706 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Founder | Founder | 2006 | — | — |
TS Management | Management | 2018 | — | — |
CH Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AEP DK 8 A/S | Company | 100.0% | 100.0% | 2018 |
Sunny Side Invest ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| John Erik Mortensen | Founder | 0 companies |
| Thomas Steen Bloch-Heby | Management | 0 companies |
| Claus Hegelund Bruun | Management | 0 companies |
| Søren Tyge Sørensen | Board of Directors | 0 companies |
| Bent Grønbæk | Board of Directors | 0 companies |
| Kåre Clausen | Board of Directors | 0 companies |