| Revenue | DKK 47,9M | -6% |
| EBITDA | DKK 1,4M | -68% |
| Net profit | DKK -1,3M | -158% |
| Total assets | DKK 20,7M | +9% |
| Equity | DKK 4,7M | -22% |
| Employees | 39 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.574 | 12.583 | 30.542 | 28.757 | — | 23.613 | 27.363 | 24.784 | 30.012 | 34.516 | 38.062 | 41.895 | 50.957 | 47.873 |
| Staff expenses | -22.570 | -9.687 | -24.223 | -24.116 | -19.431 | -19.122 | -22.721 | -20.265 | -25.372 | -30.150 | -33.419 | -37.425 | -46.451 | -46.441 |
| EBITDA | 4.004 | 2.896 | 6.319 | 4.641 | 4.386 | 4.465 | 4.643 | 4.519 | 4.641 | 4.363 | 4.643 | 4.470 | 4.507 | 1.432 |
| Depreciation & amort. | 1.714 | 876 | 1.565 | -1.352 | -1.025 | -1.009 | -614 | -845 | -983 | -712 | -441 | -323 | -1.579 | -2.998 |
| EBIT | 2.290 | 2.020 | 4.754 | 3.290 | 3.361 | 3.456 | 4.029 | 3.674 | 3.658 | 3.651 | 4.202 | 4.147 | 2.928 | -1.567 |
| Net financials | 12 | 4 | -42 | 19 | 94 | -31 | -18 | 33 | 87 | 203 | 127 | 14 | 22 | -59 |
| Profit before tax | 2.302 | 2.024 | 4.712 | 3.309 | 3.456 | 3.426 | 4.011 | 3.706 | 3.744 | 3.854 | 4.330 | 4.161 | 2.950 | -1.626 |
| Tax | 589 | 522 | 1.204 | 818 | 823 | 779 | 913 | 839 | 841 | 863 | 984 | 955 | 699 | -326 |
| Net profit | 1.714 | 1.502 | 3.508 | 2.491 | 2.633 | 2.647 | 3.098 | 2.867 | 2.903 | 2.991 | 3.346 | 3.206 | 2.251 | -1.299 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.669 | 16.882 | 12.947 | 15.761 | 13.581 | 14.953 | 18.089 | 16.770 | 14.079 | 24.118 | 12.952 | 13.939 | 19.055 | 20.698 |
| Equity | 11.731 | 9.232 | 3.240 | 5.731 | 5.364 | 5.511 | 6.109 | 476 | 3.379 | 1.270 | 4.616 | 3.722 | 5.973 | 4.674 |
| Long-term debt | 653 | 422 | 0 | 0 | 0 | 0 | 0 | 0 | 914 | 2.557 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.208 | 7.203 | 9.706 | 10.024 | 8.139 | 9.442 | 11.980 | 16.294 | 9.786 | 20.291 | 8.336 | 10.214 | 12.380 | 15.649 |
| Total debt | 8.861 | 7.625 | 9.706 | 10.024 | 8.139 | 9.442 | 11.980 | 16.294 | 10.700 | 22.848 | 8.336 | 10.214 | 12.380 | 15.649 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2025 | — | — |
IH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EFKT Group A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Ertmann | Management | 0 companies |
| Ian Holmgaard | Chief Executive Officer | 0 companies |
| Martin Dam Nørgaard Magnussen | Chief Executive Officer | 0 companies |
| Allan Krogsgaard Jakobsen | Chairman | 0 companies |
| Mads Krarup Kjær | Board of Directors | 0 companies |
| Malene Hertz | Board of Directors | 0 companies |
| Hans Svend Høffner | Board of Directors | 0 companies |
| Kim Nørgaard Andreasen | Board of Directors | 0 companies |
| Torben Frigaard Rasmussen | Chairman | 0 companies |
| Sanne Wall-Gremstrup | Board of Directors | 0 companies |
| Oliver Green Bottelet | Board of Directors | 0 companies |
| Elisabeth Henriette Grüner | Board of Directors | 0 companies |
| Martin Adrian Møller | Board of Directors | 0 companies |
| Michael Vinther | Board of Directors | 0 companies |
| Poul Dines | Chairman | 0 companies |
| Palle Viby Mogensen | Board of Directors | 0 companies |
| Agner Nørgaard Mark | Chairman | 0 companies |
| Henrik Lund-Nielsen | Board of Directors | 0 companies |
| Iben Lindhardt Fechtenburg | Board of Directors | 0 companies |
| René Dines Hermand | Chairman | 0 companies |
| Palle Skov Jensen | Board of Directors | 0 companies |
| Søren Holm Pedersen | Board of Directors | 0 companies |