| Revenue | DKK 11,8M | +37% |
| EBITDA | DKK 6,6M | +102% |
| Net profit | DKK 1,9M | +259% |
| Total assets | DKK 20,1M | -2% |
| Equity | DKK 6,2M | +45% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.602 | 3.224 | 3.279 | — | 4.575 | 4.669 | 5.276 | 6.027 | 4.649 | 9.158 | 10.727 | 8.631 | 11.822 |
| Staff expenses | -1.098 | -1.405 | -1.624 | -2.024 | -2.292 | -2.725 | -2.622 | -2.938 | -2.404 | -4.437 | -5.339 | -5.366 | -5.095 |
| EBITDA | 1.504 | 1.819 | 1.654 | 2.847 | 2.269 | 1.945 | 2.617 | 3.039 | 1.872 | 4.676 | 5.227 | 3.265 | 6.609 |
| Depreciation & amort. | 1.443 | 1.494 | -1.312 | -1.382 | -1.916 | -2.164 | -2.106 | -2.166 | -2.230 | -2.726 | -3.235 | -3.861 | -3.307 |
| EBIT | 61 | 325 | 342 | 1.465 | 353 | -219 | 511 | 873 | -358 | 1.950 | 1.992 | -596 | 3.302 |
| Net financials | -122 | -148 | -233 | -206 | -240 | -251 | -252 | -194 | -282 | -294 | -497 | -932 | -841 |
| Profit before tax | -61 | 176 | 110 | 1.259 | 113 | -471 | 259 | 679 | -639 | 1.656 | 1.496 | -1.528 | 2.462 |
| Tax | -25 | 50 | 32 | 281 | 32 | -82 | 58 | 154 | -126 | 363 | 330 | -328 | 555 |
| Net profit | -36 | 127 | 78 | 978 | 81 | -389 | 201 | 525 | -514 | 1.293 | 1.166 | -1.200 | 1.907 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.004 | 5.331 | 6.156 | 8.726 | 9.013 | 9.248 | 8.197 | 9.175 | 12.254 | 14.778 | 22.899 | 20.507 | 20.109 |
| Equity | 1.917 | 2.044 | 2.122 | 3.100 | 3.181 | 2.793 | 2.994 | 3.518 | 3.005 | 4.298 | 5.464 | 4.264 | 6.171 |
| Long-term debt | 848 | 1.294 | 1.683 | 2.228 | 1.517 | 2.070 | 270 | 935 | 2.430 | 3.445 | 4.943 | 8.048 | 6.085 |
| Short-term debt | 1.211 | 1.993 | 2.351 | 3.288 | 4.173 | 4.326 | 4.815 | 4.448 | 6.671 | 6.524 | 11.651 | 7.682 | 6.786 |
| Total debt | 2.058 | 3.287 | 4.034 | 5.516 | 5.690 | 6.396 | 5.086 | 5.383 | 9.100 | 9.969 | 16.594 | 15.730 | 12.871 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2007 | — | — |
KB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ES AUCTOR ApS | Company | 90.0% | 90.0% | 2015 |
Boesen1 ApS | Company | 5.0% | 5.0% | 2017 |
| Individual | 5.0% | 5.0% | 2023 | |
FS CONSULT ApS | Company | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Kristian Poulsen | Management | 0 companies |
| Karsten Bloch Jacobsen | Management | 0 companies |
| Kent Andreasen | Chairman | 0 companies |
| Ronnie Haarup Hagner Fridthjof | Board of Directors | 0 companies |
| Michael Vissing Sjørslev | Board of Directors | 0 companies |
| Flemming Sørensen | Chairman | 0 companies |
| Per Zachariassen | Chairman | 0 companies |
| Rasmus Ostenfeldt Boesen | Board of Directors | 0 companies |
| Gitte Nedergaard | Board of Directors | 0 companies |