| Revenue | DKK 30,5M | -7% |
| EBITDA | DKK 16,4M | -8% |
| Net profit | DKK 12,6M | -10% |
| Total assets | DKK 25,9M | -35% |
| Equity | DKK 13,5M | -40% |
| Employees | 24 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 16.449 | 15.516 | 12.279 | 23.004 | -186.388 | 42.824 | 54.989 | 38.935 | 27.965 | 28.927 | 37.253 | 34.042 | 32.894 | 30.454 |
| Staff expenses | -0 | -0 | -0 | -0 | -5.479 | -7.252 | -7.695 | -9.363 | -16.483 | -18.849 | -20.880 | -21.333 | -14.651 | -12.131 | -11.756 | -12.668 | -15.032 | -14.100 |
| EBITDA | — | — | — | — | 10.970 | 8.264 | 4.584 | 13.641 | -202.871 | 23.975 | 34.108 | 17.602 | 13.314 | 16.795 | 25.498 | 21.374 | 17.862 | 16.354 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -18 | -145 | -184 | -249 | -395 | -461 | -689 | -611 | -516 | -501 | -369 | -86 | -158 | -0 |
| EBIT | — | — | — | — | 10.952 | 8.119 | 4.399 | 13.392 | -203.266 | 23.514 | 33.420 | 16.991 | 12.799 | 16.294 | 25.129 | 21.288 | 17.704 | 16.354 |
| Net financials | 0 | 0 | 0 | 0 | 115 | -807 | -367 | -921 | 188 | -1.596 | -30 | -793 | 273 | 551 | -765 | -1.249 | -89 | -134 |
| Profit before tax | — | — | — | — | 11.067 | 7.312 | 4.032 | 12.471 | -203.078 | 21.919 | 33.390 | 16.197 | 13.071 | 16.844 | 24.364 | 20.039 | 17.615 | 16.220 |
| Tax | -0 | -0 | -0 | -0 | 2.796 | 1.828 | 1.005 | 2.949 | -4.723 | 4.904 | 7.331 | 3.631 | 2.830 | 3.801 | 5.267 | 4.371 | 3.561 | 3.639 |
| Net profit | — | — | — | — | 8.271 | 5.484 | 3.027 | 9.522 | 16.625 | 17.015 | 26.059 | 12.566 | 10.241 | 13.043 | 19.097 | 15.667 | 14.054 | 12.581 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 22.851 | 19.580 | 22.380 | 38.030 | 63.599 | 68.291 | 82.550 | 65.895 | 53.727 | 61.770 | 71.484 | 53.127 | 39.846 | 25.887 |
| Equity | — | — | — | — | 11.587 | 9.071 | 9.098 | 16.620 | 25.245 | 28.259 | 38.318 | 28.884 | 27.124 | 32.467 | 38.561 | 17.567 | 22.300 | 13.481 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 660 | 1.594 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 11.259 | 10.509 | 13.273 | 21.302 | 38.295 | 39.967 | 44.192 | 36.320 | 24.985 | 29.287 | 32.923 | 35.560 | 17.546 | 12.406 |
| Total debt | 0 | 0 | 0 | 0 | 11.259 | 10.509 | 13.273 | 21.302 | 38.295 | 39.967 | 44.192 | 36.980 | 26.579 | 29.287 | 32.923 | 35.560 | 17.546 | 12.406 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EI Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 50.0% | 50.0% | 2007 | |
| Individual | 50.0% | 50.0% | 2007 | |
| Individual | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Isabell Sellén | Management | 0 companies |
| Rikke Bech Nygaard | Board of Directors | 0 companies |
| Markus Joakim Bjernvall | Board of Directors | 0 companies |
| Simon Fredrik Gustafson | Chairman | 0 companies |
| Niels Christian Grud | Board of Directors | 0 companies |
| Jesper Grøndahl Hviid | Chairman | 0 companies |