| Revenue | DKK 225K | +33% |
| EBITDA | DKK 160K | -6% |
| Net profit | DKK 134K | +71% |
| Total assets | DKK 958K | +34% |
| Equity | DKK 700K | +24% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78 | 14 | 19 | 68 | 47 | -54 | 47 | 64 | 68 | 125 | 149 | 169 | 225 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 37 | 14 | 19 | 68 | 47 | -54 | 47 | 64 | 68 | 125 | 149 | 169 | 160 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 37 | 14 | 19 | 68 | 47 | -54 | 47 | 64 | 68 | 125 | 149 | 169 | 160 |
| Net financials | 2 | 1 | 3 | 3 | -1 | 0 | 0 | 0 | 0 | 16 | 55 | -69 | 12 |
| Profit before tax | 39 | 15 | 22 | 70 | 46 | -54 | 47 | 64 | 68 | 141 | 204 | 101 | 171 |
| Tax | 1 | 4 | 5 | 17 | -0 | -0 | -0 | -0 | -0 | 31 | 45 | 22 | 38 |
| Net profit | 39 | 11 | 17 | 54 | 46 | -54 | 47 | 64 | 68 | 110 | 159 | 78 | 134 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 142 | 167 | 170 | 286 | 342 | 286 | 305 | 356 | 494 | 568 | 809 | 716 | 958 |
| Equity | 115 | 127 | 143 | 197 | 244 | 190 | 237 | 301 | 369 | 479 | 638 | 566 | 700 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 | 40 | 26 | 88 | 98 | 96 | 68 | 55 | 124 | 89 | 171 | 150 | 258 |
| Total debt | 27 | 40 | 26 | 88 | 98 | 96 | 68 | 55 | 124 | 89 | 171 | 150 | 258 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2006 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESW HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
ANPARTSSELSKABET AF 4/3-2002 | Company | 66.7% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Køhler Ryaa | Management | 0 companies |
| Erik Steen Wiborg-Nissen | Chief Executive Officer | 0 companies |
| Karsten Lomholt | Chairman | 0 companies |