| Revenue | DKK 4,3M | +9% |
| EBITDA | DKK 4,3M | +9% |
| Net profit | DKK 2,1M | +10% |
| Total assets | DKK 28,3M | +1% |
| Equity | DKK 20,3M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.970 | 3.557 | 2.900 | 3.143 | 3.259 | 3.060 | 3.200 | 3.084 | 3.908 | 3.260 | 4.307 | 3.902 | 4.269 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.271 | 1.948 | 1.401 | 3.143 | 3.259 | 3.060 | 3.200 | 3.084 | 3.908 | 3.260 | 4.307 | 3.902 | 4.269 |
| Depreciation & amort. | -0 | -0 | -0 | -1.508 | -1.508 | -1.515 | -1.591 | -1.589 | -1.555 | -1.601 | -1.601 | -1.603 | -1.607 |
| EBIT | 1.271 | 1.948 | 1.401 | 1.635 | 1.751 | 1.545 | 1.609 | 1.495 | 2.353 | 1.659 | 2.706 | 2.299 | 2.662 |
| Net financials | 80 | 88 | 20 | -40 | -10 | 6 | -23 | 8 | 2 | 0 | 53 | 55 | 25 |
| Profit before tax | 1.351 | 2.035 | 1.421 | 1.595 | 1.741 | 1.551 | 1.586 | 1.503 | 2.355 | 1.659 | 2.759 | 2.354 | 2.687 |
| Tax | 338 | -862 | 372 | 384 | 383 | 341 | 349 | 331 | 581 | 365 | 607 | 443 | 591 |
| Net profit | 1.013 | 2.897 | 1.049 | 1.210 | 1.358 | 1.210 | 1.237 | 1.172 | 1.773 | 1.294 | 2.152 | 1.911 | 2.096 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.855 | 41.643 | 35.598 | 33.958 | 32.518 | 35.078 | 35.378 | 36.478 | 33.062 | 33.931 | 33.085 | 28.092 | 28.293 |
| Equity | — | 31.276 | 22.325 | 23.536 | 21.894 | 23.104 | 24.341 | 25.513 | 20.886 | 22.180 | 24.332 | 20.243 | 20.338 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 583 | 1.466 | 4.411 | 1.700 | 2.071 | 3.621 | 2.917 | 3.083 | 4.429 | 4.327 | 1.653 | 1.146 | 1.576 |
| Total debt | 583 | 1.466 | 13.273 | 10.423 | 2.071 | 3.621 | 2.917 | 3.083 | 4.429 | 4.327 | 1.653 | 1.146 | 1.576 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EP Management | Management | 2022 | — | — |
FH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INNOVATION HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Pagter Højfeldt | Management | 0 companies |
| Flemming Højfeldt | Management | 0 companies |
| Jakob Kåre Hoffmann | Board of Directors | 0 companies |
| Dorte Boe Pagter | Board of Directors | 0 companies |
| John Maul Sørensen | Board of Directors | 0 companies |
| Knud Christian Timm | Board of Directors | 0 companies |