| Revenue | DKK 3,2M | +21% |
| EBITDA | DKK 3,2M | +21% |
| Net profit | DKK 1,5M | +38% |
| Total assets | DKK 60M | +1% |
| Equity | DKK 26,4M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.697 | 4.201 | 3.340 | 1.950 | 2.425 | 3.296 | 3.321 | 2.711 | 3.262 | 3.141 | 3.136 | 3.293 | 2.660 | 3.231 |
| Staff expenses | -501 | -1.000 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.121 | 1.556 | 1.549 | 1.200 | 2.425 | 3.296 | 3.321 | 2.711 | 3.262 | 3.141 | 28.754 | -17.707 | 2.660 | 3.231 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.121 | 1.556 | 1.549 | 1.200 | 2.425 | 3.296 | 3.321 | 2.711 | 3.262 | 3.141 | 28.754 | -17.707 | 2.660 | 3.231 |
| Net financials | -1.439 | -917 | -1.708 | -1.674 | -625 | -446 | -438 | -318 | -266 | -331 | 25.403 | -21.861 | -1.232 | -1.262 |
| Profit before tax | 683 | 639 | 591 | 276 | 1.800 | 2.850 | 2.883 | 2.393 | 2.995 | 2.810 | 28.539 | -18.568 | 1.428 | 1.970 |
| Tax | 171 | 113 | 164 | 76 | 396 | 627 | 634 | 526 | 659 | 618 | 6.279 | -4.085 | 314 | 433 |
| Net profit | 512 | 526 | 427 | 200 | 1.404 | 2.223 | 2.249 | 1.867 | 2.336 | 2.192 | 22.261 | -14.483 | 1.113 | 1.536 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.122 | 54.968 | 52.701 | 51.785 | 52.032 | 52.209 | 51.411 | 51.899 | 51.708 | 51.939 | 78.595 | 58.792 | 59.287 | 59.952 |
| Equity | 2.511 | 3.037 | 3.463 | 3.664 | 5.067 | 7.290 | 9.539 | 11.403 | 13.740 | 15.932 | 38.192 | 23.709 | 24.823 | 26.359 |
| Long-term debt | 51.593 | 51.150 | 47.848 | 38.679 | 38.671 | 38.648 | 38.637 | 36.421 | 35.257 | 34.188 | 33.005 | 33.352 | 31.319 | 30.622 |
| Short-term debt | 379 | 441 | 1.221 | 9.437 | 8.289 | 6.266 | 3.231 | 4.072 | 2.697 | 1.814 | 1.756 | 708 | 2.130 | 1.954 |
| Total debt | 51.972 | 51.591 | 49.069 | 48.117 | 46.960 | 44.914 | 41.869 | 40.492 | 37.954 | 36.002 | 34.761 | 34.060 | 33.448 | 32.576 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESA HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Eilskov Jessen | Management | 0 companies |