| Revenue | DKK 7,4M | +8% |
| EBITDA | DKK 590K | -25% |
| Net profit | DKK 363K | -29% |
| Total assets | DKK 3,8M | -13% |
| Equity | DKK 1M | -30% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.255 | -5.674 | 3.590 | 3.798 | 3.459 | 3.186 | 4.591 | 4.624 | 5.492 | 5.725 | 6.247 | 7.180 | 6.874 | 7.428 |
| Staff expenses | -2.743 | -4.030 | -3.149 | -3.374 | -2.950 | -3.131 | -3.959 | -3.771 | -4.016 | -4.640 | -5.522 | -5.962 | -6.093 | -6.838 |
| EBITDA | -928 | -1.215 | 442 | 424 | 510 | 54 | 632 | 852 | 1.475 | 1.085 | 724 | 1.219 | 782 | 590 |
| Depreciation & amort. | -292 | -214 | -145 | -131 | -190 | -227 | -203 | -163 | -139 | -87 | -59 | -87 | -81 | -81 |
| EBIT | -1.220 | -1.429 | 297 | 293 | 319 | -173 | 429 | 690 | 1.336 | 997 | 666 | 1.132 | 700 | 509 |
| Net financials | -176 | -51 | -19 | -44 | -60 | -96 | -84 | -60 | -44 | -54 | -51 | -45 | -44 | -40 |
| Profit before tax | -1.068 | -1.391 | 278 | 249 | 259 | -269 | 345 | 629 | 1.293 | 944 | 614 | 1.086 | 656 | 469 |
| Tax | -276 | -329 | 76 | 65 | 62 | -54 | 76 | 142 | 287 | 216 | 141 | 243 | 147 | 106 |
| Net profit | -792 | -1.062 | 202 | 184 | 197 | -215 | 269 | 487 | 1.006 | 728 | 473 | 843 | 510 | 363 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.542 | 5.988 | 4.022 | 3.630 | 3.736 | 3.726 | 3.390 | 3.785 | 4.191 | 4.352 | 5.398 | 4.030 | 4.361 | 3.809 |
| Equity | 786 | 1.398 | 550 | 583 | 600 | 235 | 504 | 691 | 1.406 | 1.334 | 1.157 | 1.800 | 1.460 | 1.023 |
| Long-term debt | -251 | 0 | 0 | 101 | 105 | 391 | 346 | 359 | 331 | 425 | 426 | 479 | 363 | 261 |
| Short-term debt | -3.505 | -4.590 | 3.472 | 2.946 | 3.014 | 3.100 | 2.540 | 2.735 | 2.454 | 2.594 | 3.816 | 1.751 | 2.539 | 2.455 |
| Total debt | -3.756 | -4.590 | 3.472 | 3.047 | 3.119 | 3.491 | 2.886 | 3.094 | 2.785 | 3.019 | 4.241 | 2.230 | 2.901 | 2.715 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Management | Management | 2007 | — | — |
BS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
El-Invest 2023 ApS | Company | 100.0% | 100.0% | 2023 |
RJ Sjørring Holding ApS | Company | 25.0% | 25.0% | 2017 |
Kærvej Invest ApS | Company | 25.0% | 25.0% | 2019 |
ENGHOLM HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Røjkjær Jensen | Management | 0 companies |
| Bent Søgaard | Management | 0 companies |
| Mads Engholm | Chairman | 0 companies |
| Jesper Jensen | Board of Directors | 0 companies |
| Rasmus Jeppesen | Board of Directors | 0 companies |