| Revenue | DKK 6,5M | -5% |
| EBITDA | DKK 1,9M | -6% |
| Net profit | DKK 789K | -16% |
| Total assets | DKK 6,6M | -13% |
| Equity | DKK 3,6M | -6% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.256 | 3.366 | 3.359 | 3.019 | — | 2.804 | 3.008 | 4.465 | 4.770 | 4.742 | 6.275 | 5.961 | 6.806 | 6.465 |
| Staff expenses | -1.788 | -2.211 | -2.419 | -2.488 | -2.493 | -2.505 | -2.457 | -2.973 | -3.355 | -3.081 | -3.510 | -4.246 | -4.807 | -4.441 |
| EBITDA | 1.468 | 1.155 | 940 | 531 | 580 | 299 | 551 | 1.492 | 1.415 | 1.660 | 2.764 | 1.715 | 1.999 | 1.883 |
| Depreciation & amort. | 359 | 550 | 354 | -351 | -353 | -138 | -362 | -570 | -683 | -740 | -870 | -648 | -820 | -877 |
| EBIT | 1.109 | 605 | 586 | 180 | 227 | 161 | 189 | 921 | 732 | 921 | 1.895 | 1.068 | 1.179 | 1.005 |
| Net financials | -185 | -57 | -26 | -29 | -29 | -39 | -56 | -111 | -146 | -53 | -32 | 21 | 21 | 13 |
| Profit before tax | 924 | 548 | 560 | 150 | 198 | 122 | 133 | 811 | 586 | 868 | 1.863 | 1.089 | 1.200 | 1.018 |
| Tax | 234 | 134 | 133 | 43 | 133 | 91 | 86 | 220 | 130 | 193 | 413 | 241 | 266 | 229 |
| Net profit | 690 | 414 | 427 | 107 | 64 | 30 | 47 | 591 | 456 | 675 | 1.450 | 848 | 934 | 789 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.106 | 2.685 | 2.411 | 3.586 | 3.404 | 3.627 | 8.135 | 7.808 | 8.277 | 8.579 | 8.042 | 7.766 | 7.577 | 6.581 |
| Equity | 511 | 825 | 952 | 760 | 624 | 451 | 499 | 984 | 1.440 | 1.815 | 2.966 | 3.338 | 3.772 | 3.562 |
| Long-term debt | 537 | 0 | 0 | 256 | 207 | 155 | 3.034 | 2.610 | 2.395 | 1.717 | 429 | 176 | 284 | 386 |
| Short-term debt | 1.956 | 1.808 | 1.423 | 2.568 | 2.573 | 3.015 | 4.511 | 4.037 | 4.214 | 4.760 | 4.330 | 3.868 | 3.156 | 2.425 |
| Total debt | 2.492 | 1.808 | 1.423 | 2.825 | 2.780 | 3.170 | 7.545 | 6.647 | 6.609 | 6.477 | 4.759 | 4.045 | 3.439 | 2.811 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. ELLEGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| John Ellegaard | Management | 0 companies |