| Revenue | DKK 6M | +1% |
| EBITDA | DKK 950K | +64% |
| Net profit | DKK 553K | +126% |
| Total assets | DKK 3,8M | -8% |
| Equity | DKK 1,7M | +21% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.979 | -2.628 | 2.507 | 2.332 | 3.164 | 3.583 | 3.862 | 4.086 | 3.848 | 5.394 | 6.129 | 6.743 | 5.953 | 5.995 |
| Staff expenses | -1.440 | -1.705 | -1.758 | -1.966 | -2.534 | -2.780 | -2.999 | -3.141 | -3.010 | -3.754 | -4.625 | -5.155 | -5.329 | -5.004 |
| EBITDA | -205 | -330 | 749 | 278 | 592 | 721 | 763 | 850 | 757 | 1.525 | 1.383 | 1.481 | 578 | 950 |
| Depreciation & amort. | -167 | -296 | -140 | -157 | -196 | -159 | -200 | -234 | -185 | -252 | -352 | -317 | -237 | -207 |
| EBIT | -372 | -626 | 609 | 121 | 396 | 562 | 563 | 616 | 572 | 1.273 | 1.031 | 1.164 | 341 | 743 |
| Net financials | -164 | -151 | -138 | -41 | -113 | -31 | -71 | -121 | -26 | -18 | -17 | -57 | -24 | -32 |
| Profit before tax | -188 | -476 | 471 | 80 | 284 | 531 | 492 | 496 | 545 | 1.255 | 1.013 | 1.107 | 316 | 711 |
| Tax | -52 | -122 | 132 | 11 | 63 | 106 | 108 | 118 | 120 | 274 | 224 | 246 | 72 | 159 |
| Net profit | -135 | -354 | 339 | 69 | 221 | 424 | 385 | 378 | 426 | 981 | 789 | 862 | 245 | 553 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.316 | 3.776 | 2.164 | 2.511 | 2.690 | 2.808 | 3.090 | 3.726 | 3.453 | 4.369 | 4.027 | 4.791 | 4.154 | 3.827 |
| Equity | 78 | 276 | 489 | 220 | 440 | 575 | 534 | 728 | 953 | 1.734 | 1.723 | 1.985 | 1.430 | 1.732 |
| Long-term debt | -360 | -259 | 239 | 333 | 502 | 356 | 267 | 613 | 435 | 81 | 82 | 83 | 86 | 89 |
| Short-term debt | -2.034 | -3.240 | 1.435 | 1.958 | 1.738 | 1.854 | 2.274 | 2.322 | 2.065 | 2.554 | 2.165 | 2.679 | 2.609 | 1.997 |
| Total debt | -2.394 | -3.500 | 1.674 | 2.291 | 2.240 | 2.210 | 2.541 | 2.935 | 2.500 | 2.635 | 2.247 | 2.762 | 2.695 | 2.086 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ETL HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Linnet | Management | 0 companies |