| Revenue | DKK 8,5M | +17% |
| EBITDA | DKK 2,1M | +36% |
| Net profit | DKK 1,6M | +37% |
| Total assets | DKK 6,3M | -1% |
| Equity | DKK 2,5M | -32% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.238 | 4.617 | 4.312 | 6.452 | 6.147 | 6.230 | 6.966 | 6.581 | 7.135 | 6.638 | 5.920 | 6.520 | 7.227 | 8.483 |
| Staff expenses | -5.001 | -3.756 | -3.946 | -5.461 | -5.282 | -5.059 | -5.498 | -5.232 | -5.369 | -5.447 | -4.755 | -5.426 | -5.680 | -6.361 |
| EBITDA | 1.237 | 861 | 367 | 992 | 865 | 1.171 | 1.468 | 1.296 | 1.766 | 1.191 | 1.165 | 1.094 | 1.547 | 2.103 |
| Depreciation & amort. | -134 | -144 | -163 | -166 | -138 | -101 | -90 | -81 | -89 | -89 | -88 | -88 | -78 | -73 |
| EBIT | 1.103 | 717 | 203 | 826 | 727 | 1.070 | 1.378 | 1.216 | 1.677 | 1.102 | 1.077 | 1.006 | 1.469 | 2.030 |
| Net financials | 5 | -3 | 0 | -49 | -8 | 4 | -0 | -3 | -2 | -26 | -7 | 6 | 21 | 2 |
| Profit before tax | 1.109 | 714 | 204 | 777 | 720 | 1.074 | 1.378 | 1.212 | 1.674 | 1.076 | 1.070 | 1.012 | 1.490 | 2.032 |
| Tax | 279 | 179 | 69 | 170 | 173 | 240 | 305 | 269 | 372 | 239 | 239 | 225 | 332 | 442 |
| Net profit | 829 | 534 | 135 | 607 | 547 | 834 | 1.073 | 943 | 1.302 | 837 | 831 | 787 | 1.158 | 1.589 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.560 | 6.015 | 5.627 | 5.859 | 4.145 | 4.918 | 5.577 | 6.231 | 6.641 | 5.688 | 5.291 | 5.899 | 6.327 | 6.295 |
| Equity | 3.425 | 3.383 | 1.407 | 1.942 | 2.051 | 2.492 | 2.989 | 3.068 | 3.507 | 3.192 | 3.256 | 3.275 | 3.665 | 2.489 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 412 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.570 | 947 | 3.564 | 3.343 | 1.632 | 1.724 | 1.581 | 2.338 | 1.952 | 1.487 | 792 | 1.354 | 1.263 | 2.544 |
| Total debt | 1.570 | 947 | 3.564 | 3.343 | 1.632 | 1.724 | 1.581 | 2.373 | 2.364 | 1.487 | 792 | 1.354 | 1.263 | 2.544 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2008 | — | — |
EP Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EPO HOLDING SKANDERBORG ApS | Company | 50.0% | 50.0% | 2016 |
SRB HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
FSHolding ApS | Company | 10.0% | 10.0% | 2025 |
IH HOLDING DRONINGLUND ApS | Company | 15.0% | 15.0% | 2014 |
KJ HOLDING DRONINGLUND ApS | Company | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Jensen | Management | 0 companies |
| Erik Povlsen | Management | 0 companies |
| Asger Lund | Board of Directors | 0 companies |
| Frederik Stage Hansen | Board of Directors | 0 companies |
| Ib Anton Hansen | Board of Directors | 0 companies |
| Morten Krebs Christensen | Board of Directors | 0 companies |
| Sten Rune Berg | Board of Directors | 0 companies |
| Peter Fjeldgaard | Board of Directors | 0 companies |