| Revenue | DKK 29M | +53% |
| EBITDA | DKK 4,9M | +141% |
| Net profit | DKK 2,1M | +541% |
| Total assets | DKK 33,8M | +53% |
| Equity | DKK 8,8M | +32% |
| Employees | 54 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.573 | 1.793 | 2.524 | 4.218 | 6.689 | 7.803 | 8.329 | 11.975 | 10.279 | 12.718 | 15.683 | 17.618 | 18.919 | 29.035 |
| Staff expenses | -1.052 | -1.463 | -2.198 | -3.779 | -4.996 | -6.534 | -7.258 | -9.769 | -9.510 | -10.021 | -12.670 | -14.044 | -16.855 | -23.912 |
| EBITDA | 520 | 331 | 326 | 439 | 1.693 | 1.269 | 985 | 2.207 | 769 | 2.697 | 2.949 | 3.057 | 2.050 | 4.946 |
| Depreciation & amort. | -148 | -133 | -170 | -139 | -166 | -171 | -144 | -106 | -85 | -1.353 | -1.157 | -1.828 | -1.664 | -2.020 |
| EBIT | 372 | 198 | 155 | 301 | 1.528 | 1.098 | 841 | 2.101 | 684 | 1.344 | 1.792 | 1.228 | 386 | 2.926 |
| Net financials | -56 | -48 | -76 | -77 | -60 | -88 | -98 | -129 | -81 | -25 | -99 | -669 | -1.249 | -578 |
| Profit before tax | 316 | 150 | 80 | 224 | 1.468 | 1.009 | 743 | 1.972 | 603 | 1.318 | 1.693 | 898 | -490 | 2.696 |
| Tax | 80 | 38 | 33 | 61 | 327 | 234 | 169 | 437 | 141 | 292 | 376 | 201 | -3 | 549 |
| Net profit | 235 | 112 | 47 | 163 | 1.141 | 775 | 574 | 1.535 | 462 | 1.026 | 1.318 | 698 | -487 | 2.147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.500 | 1.684 | 2.750 | 3.568 | 4.566 | 6.579 | 7.509 | 9.259 | 9.122 | 11.730 | 16.700 | 20.228 | 22.061 | 33.807 |
| Equity | 408 | 519 | 566 | 730 | 1.870 | 1.846 | 2.420 | 3.955 | 4.417 | 5.443 | 6.407 | 7.104 | 6.617 | 8.764 |
| Long-term debt | 88 | 45 | 0 | 70 | 388 | 193 | 69 | 503 | 139 | 549 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.004 | 1.120 | 2.183 | 2.769 | 2.307 | 4.540 | 5.014 | 4.792 | 4.555 | 5.738 | 10.263 | 12.832 | 15.155 | 24.123 |
| Total debt | 1.092 | 1.165 | 2.183 | 2.838 | 2.696 | 4.733 | 5.083 | 5.294 | 4.694 | 6.288 | 10.263 | 12.832 | 15.155 | 24.123 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EF Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STJERNEBORG HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Fisker Laursen | Chief Executive Officer | 0 companies |
| Jesper Nissen | Board of Directors | 0 companies |
| Henrik Skaanderup | Chairman | 0 companies |