| Revenue | DKK 9,5M | -17% |
| EBITDA | DKK 5,9M | -28% |
| Net profit | DKK 4,5M | -31% |
| Total assets | DKK 22,9M | +8% |
| Equity | DKK 17,5M | +17% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.623 | 12.047 | 18.359 | 13.162 | 6.411 | 6.459 | 5.282 | 205 | 8.411 | 6.125 | 3.123 | 2.531 | 11.419 | 9.483 |
| Staff expenses | -401 | -943 | -1.037 | -1.429 | -696 | -1.711 | -1.879 | -2.150 | -3.066 | -2.559 | -1.965 | -2.253 | -3.239 | -3.465 |
| EBITDA | -402 | 764 | 2.856 | -697 | 954 | 4.748 | 3.403 | -1.946 | 5.344 | 3.566 | 1.158 | 278 | 8.179 | 5.897 |
| Depreciation & amort. | -0 | 10 | 13 | 13 | 7 | 20 | -18 | -25 | -25 | -71 | -71 | -64 | -53 | -128 |
| EBIT | -402 | 754 | 2.842 | -710 | 947 | 4.728 | 3.385 | -1.971 | 5.319 | 3.495 | 1.088 | 214 | 8.127 | 5.769 |
| Net financials | 0 | 0 | -168 | 46 | 45 | 26 | 158 | 143 | 35 | 195 | 286 | 344 | 91 | 240 |
| Profit before tax | -409 | 558 | 2.675 | -664 | 993 | 4.753 | 3.543 | -1.828 | 5.355 | 3.690 | 1.374 | 558 | 8.217 | 6.009 |
| Tax | 60 | -22 | 644 | -149 | 225 | 1.048 | 787 | -414 | 1.134 | 909 | 384 | 66 | 1.627 | 1.489 |
| Net profit | -469 | 580 | 2.031 | -515 | 768 | 3.705 | 2.756 | -1.414 | 4.220 | 2.781 | 990 | 492 | 6.591 | 4.519 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.024 | 5.495 | 5.504 | 5.421 | 4.994 | 10.102 | 11.658 | 7.202 | 15.124 | 14.259 | 12.705 | 12.794 | 21.094 | 22.885 |
| Equity | -365 | 215 | 2.246 | 1.731 | 2.499 | 6.204 | 7.959 | 4.545 | 8.266 | 9.947 | 9.936 | 9.428 | 15.019 | 17.538 |
| Long-term debt | 0 | 0 | 578 | 0 | 0 | 0 | 0 | 0 | 3.000 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.389 | 5.280 | 2.636 | 3.691 | 2.393 | 3.750 | 3.511 | 2.657 | 3.301 | 3.895 | 2.284 | 2.812 | 5.446 | 4.673 |
| Total debt | 5.389 | 5.280 | 3.214 | 3.691 | 2.393 | 3.750 | 3.511 | 2.657 | 6.301 | 3.895 | 2.284 | 2.812 | 5.446 | 4.673 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVANE HOLDING ApS | Company | 66.7% | 66.7% | 2011 |
SVANE MINI HOLDING ApS | Company | 15.0% | 15.0% | 2011 |
| Individual | 5.0% | 5.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Einer Svane | Management | 0 companies |
| Pia Dyrgaard | Chairman | 0 companies |