| Revenue | DKK 2,6M | -9% |
| EBITDA | DKK 697K | -13% |
| Net profit | DKK 510K | -18% |
| Total assets | DKK 7,7M | +0% |
| Equity | DKK 6,9M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 808 | 996 | 1.118 | 1.522 | 1.618 | 1.682 | 3.616 | 4.049 | 4.972 | 7.366 | 7.048 | 3.720 | 2.886 | 2.640 |
| Staff expenses | -611 | -621 | -674 | -1.077 | -1.076 | -1.594 | -2.242 | -2.741 | -3.496 | -4.301 | -3.780 | -2.771 | -2.090 | -1.943 |
| EBITDA | 198 | 375 | 445 | 445 | 542 | 88 | 1.374 | 1.308 | 1.476 | 3.065 | 3.268 | 949 | 797 | 697 |
| Depreciation & amort. | -11 | -11 | -14 | -26 | -22 | -32 | -45 | -55 | -56 | -56 | -46 | -33 | -20 | -4 |
| EBIT | 187 | 364 | 431 | 419 | 520 | 56 | 1.328 | 1.253 | 1.421 | 3.009 | 3.222 | 917 | 777 | 693 |
| Net financials | -109 | -8 | 38 | -16 | 6 | -54 | -23 | -37 | -9 | -25 | -20 | 24 | 27 | -55 |
| Profit before tax | 78 | 356 | 469 | 403 | 526 | 2 | 1.305 | 1.216 | 1.412 | 2.984 | 3.202 | 940 | 804 | 638 |
| Tax | 32 | 93 | 126 | 102 | 119 | 1 | 289 | 292 | 328 | 667 | 717 | 222 | 181 | 128 |
| Net profit | 45 | 262 | 343 | 302 | 407 | 1 | 1.017 | 924 | 1.084 | 2.317 | 2.485 | 718 | 624 | 510 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.270 | 1.496 | 2.188 | 2.708 | 3.154 | 3.201 | 5.195 | 5.311 | 7.306 | 8.458 | 9.360 | 7.316 | 7.701 | 7.667 |
| Equity | 659 | 921 | 1.115 | 1.266 | 1.673 | 1.473 | 2.490 | 2.714 | 3.298 | 5.115 | 6.600 | 6.318 | 6.642 | 6.852 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 610 | 574 | 1.071 | 1.440 | 1.480 | 1.725 | 2.703 | 2.597 | 4.008 | 3.344 | 2.760 | 997 | 1.059 | 816 |
| Total debt | 610 | 574 | 1.071 | 1.440 | 1.480 | 1.725 | 2.703 | 2.597 | 4.008 | 3.344 | 2.760 | 997 | 1.059 | 816 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EI | Founder | 2007 | — | — |
JK Management | Management | 2007 | — | — |
TK Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| ESTRADE I KATRINEHOLM AKTIEBOLAG | Founder | 0 companies |
| Jørn Kristensen | Management | 0 companies |
| Torben Kronborg Lund | Management | 0 companies |
| Eric Ingmar Kinnander | Chairman | 0 companies |
| Lars Fredrik Laurin | Board of Directors | 0 companies |
| Olof Tage Magnusson | Board of Directors | 0 companies |
| Claes Kinnander | Board of Directors | 0 companies |