| Revenue | DKK 16,4M | +108% |
| EBITDA | DKK 5,3M | +405% |
| Net profit | DKK 223K | +113% |
| Total assets | DKK 87,9M | +12% |
| Equity | DKK -11,6M | +2% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.299 | 52.141 | 49.457 | 47.456 | 36.632 | 10.150 | 5.564 | 6.381 | 9.526 | 13.139 | 7.853 | 11.313 | 7.915 | 16.436 |
| Staff expenses | -5.753 | -5.908 | -5.879 | -6.319 | -5.942 | -6.122 | -6.909 | -7.760 | -8.263 | -8.457 | -8.344 | -9.069 | -9.650 | -11.129 |
| EBITDA | 5.025 | -1.454 | 181 | 726 | -666 | 4.028 | -1.345 | -1.379 | 1.263 | 4.674 | -613 | 2.243 | -1.739 | 5.303 |
| Depreciation & amort. | 853 | 245 | 1.055 | 1.383 | 1.974 | -2.141 | -2.058 | -2.320 | -2.436 | -2.281 | -2.237 | -2.253 | -767 | -738 |
| EBIT | 4.172 | -1.698 | -874 | -657 | -2.640 | 1.887 | -3.402 | -3.699 | -1.173 | 2.392 | -2.850 | -10 | -2.506 | 4.565 |
| Net financials | 572 | 80 | -1.726 | -2.192 | -1.900 | -1.338 | 254 | -663 | 425 | -1.328 | -227 | -3.638 | 48 | -4.270 |
| Profit before tax | 2.887 | -3.553 | -2.600 | -2.849 | -4.540 | 549 | -3.149 | -4.362 | -747 | 1.065 | -3.078 | -3.648 | -2.458 | 295 |
| Tax | 610 | -688 | -570 | -507 | -1.547 | 130 | -794 | -800 | -405 | 406 | -593 | -935 | -764 | 72 |
| Net profit | 2.277 | -2.865 | -2.030 | -2.342 | -2.993 | 418 | -2.354 | -3.562 | -343 | 659 | -2.485 | -2.714 | -1.694 | 223 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.605 | 42.818 | 53.876 | 66.912 | 65.388 | 71.959 | 73.118 | 74.998 | 85.742 | 88.158 | 103.084 | 97.619 | 78.482 | 87.858 |
| Equity | 578 | 2.113 | 83 | -2.259 | -7.440 | 678 | -1.676 | -5.238 | -5.581 | -4.922 | -7.407 | -10.120 | -11.814 | -11.591 |
| Long-term debt | 1.420 | 2.596 | 1.826 | 3.422 | 3.217 | 5.562 | 5.571 | 5.302 | 4.190 | 4.553 | 3.654 | 3.130 | 3.537 | 3.655 |
| Short-term debt | 37.607 | 38.110 | 51.967 | 65.749 | 69.612 | 65.719 | 69.223 | 74.934 | 87.132 | 88.527 | 106.837 | 104.610 | 86.759 | 95.795 |
| Total debt | 39.027 | 40.705 | 53.793 | 69.171 | 72.828 | 71.281 | 74.794 | 80.235 | 91.322 | 93.080 | 110.491 | 107.739 | 90.296 | 99.450 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HÅSTRUPGÅRD EJENDOMME ApS | Company | 50.0% | 50.0% | 2008 |
E. GRAFF HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Esben Graff Jensen | Management | 0 companies |
| Mikael Kristian Vest | Board of Directors | 0 companies |
| Karen Marie Bang-Hansen | Board of Directors | 0 companies |
| Hans Hougaard Bang-Hansen | Chairman | 0 companies |