| Revenue | DKK 8,6M | +23% |
| EBITDA | DKK 3,9M | +35% |
| Net profit | DKK 2,3M | +48% |
| Total assets | DKK 12,3M | +37% |
| Equity | DKK 8,9M | +30% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.016 | 1.886 | 2.133 | 2.324 | 3.593 | 3.568 | 3.732 | 3.807 | 3.981 | 5.022 | 5.594 | 5.724 | 7.011 | 8.642 |
| Staff expenses | -1.118 | -1.081 | -1.132 | -1.700 | -1.835 | -1.875 | -1.957 | -2.198 | -2.281 | -2.316 | -2.706 | -4.003 | -4.144 | -4.758 |
| EBITDA | 898 | 806 | 1.001 | 625 | 1.758 | 1.692 | 1.774 | 1.609 | 1.700 | 2.706 | 2.888 | 1.721 | 2.867 | 3.884 |
| Depreciation & amort. | 715 | -718 | -461 | -118 | -126 | -250 | -362 | -365 | -382 | -672 | -728 | -822 | -845 | -844 |
| EBIT | 183 | 88 | 540 | 506 | 1.632 | 1.443 | 1.413 | 1.244 | 1.318 | 2.034 | 2.160 | 900 | 2.022 | 3.041 |
| Net financials | -84 | -57 | -27 | -9 | 8 | -25 | -46 | -7 | -13 | -45 | -77 | -5 | 1 | -49 |
| Profit before tax | 100 | 31 | 514 | 497 | 1.639 | 1.417 | 1.367 | 1.237 | 1.305 | 1.989 | 2.083 | 894 | 2.023 | 2.991 |
| Tax | 29 | 9 | 148 | 95 | 363 | 313 | 301 | 274 | 288 | 417 | 440 | 184 | 436 | 649 |
| Net profit | 71 | 22 | 366 | 402 | 1.276 | 1.105 | 1.066 | 963 | 1.017 | 1.572 | 1.643 | 710 | 1.587 | 2.342 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.001 | 2.680 | 2.648 | 2.770 | 4.259 | 5.442 | 3.678 | 3.761 | 4.893 | 6.778 | 7.872 | 8.034 | 8.914 | 12.253 |
| Equity | 1.309 | 1.331 | 1.600 | 1.903 | 3.078 | 1.505 | 1.339 | 1.852 | 2.569 | 3.841 | 5.184 | 5.594 | 6.881 | 8.924 |
| Long-term debt | 782 | 523 | 246 | 0 | 0 | 988 | 766 | 584 | 337 | 1.093 | 674 | 355 | 0 | 1.182 |
| Short-term debt | 789 | 799 | 801 | 856 | 1.159 | 2.803 | 1.387 | 1.128 | 1.757 | 1.466 | 1.512 | 1.627 | 1.627 | 1.626 |
| Total debt | 1.571 | 1.321 | 1.048 | 856 | 1.159 | 3.791 | 2.153 | 1.712 | 2.094 | 2.559 | 2.185 | 1.982 | 1.627 | 2.808 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
St. Lyngby Holding ApS | Company | 50.0% | 50.0% | 2019 |
Daniel Haahr Andersen Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Elith Severin Haahr Andersen | Management | 0 companies |