| Revenue | DKK 26,9M | +48% |
| EBITDA | DKK 4,8M | +23% |
| Net profit | DKK 3M | +18% |
| Total assets | DKK 24,7M | +13% |
| Equity | DKK 13,9M | +35% |
| Employees | 35 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.935 | 14.325 | 16.363 | 18.171 | 26.949 |
| Staff expenses | -13.795 | -13.417 | -14.883 | -14.238 | -22.105 |
| EBITDA | 1.003 | 908 | 1.411 | 3.932 | 4.844 |
| Depreciation & amort. | -363 | -415 | -485 | -558 | -705 |
| EBIT | 640 | 493 | 926 | 3.375 | 4.139 |
| Net financials | 38 | 27 | -15 | -45 | -206 |
| Profit before tax | 677 | 520 | 911 | 3.330 | 3.932 |
| Tax | 165 | 114 | 210 | 749 | 889 |
| Net profit | 512 | 406 | 701 | 2.581 | 3.044 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.171 | 24.524 | 20.416 | 21.775 | 24.663 |
| Equity | 6.979 | 7.385 | 8.085 | 10.317 | 13.947 |
| Long-term debt | 304 | 329 | 286 | 296 | 305 |
| Short-term debt | 10.864 | 16.649 | 11.890 | 10.757 | 9.556 |
| Total debt | 11.168 | 16.978 | 12.176 | 11.053 | 9.862 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ES Management | Management | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Chairman | 2023 | |
| Former (3) | ||
| Chairman | 2015 – 2019 | |
| Chairman | 2019 – 2023 | |
| Chairman | 2012 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Erich Staal | Management | 0 companies |
| Lasse Staal Martinsen | Board of Directors | 0 companies |
| Hans Ole Nielsen | Board of Directors | 0 companies |
| Annette Staal Østerhaab | Chairman | 0 companies |
| Marc Staal | Chairman | 0 companies |
| Kim Roald Kenlev | Chairman | 0 companies |
| Jens Pilegaard | Chairman | 0 companies |