| Revenue | DKK 7,3M | +73% |
| EBITDA | DKK -743K | -166% |
| Net profit | DKK -972K | -235% |
| Total assets | DKK 13M | -11% |
| Equity | DKK 8,3M | -11% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.877 | 5.609 | 4.909 | 5.487 | 5.788 | 9.437 | 5.597 | 5.423 | 5.541 | 6.033 | 3.941 | 4.239 | 7.334 |
| Staff expenses | -4.218 | -4.281 | -3.336 | -3.842 | -3.952 | -4.407 | -3.995 | -3.592 | -3.386 | -3.493 | -3.405 | -3.107 | -7.467 |
| EBITDA | 1.659 | 1.328 | 1.573 | 1.645 | 1.837 | 5.031 | 1.602 | 1.831 | 2.155 | 2.540 | 535 | 1.132 | -743 |
| Depreciation & amort. | -1.208 | -1.008 | -903 | -555 | -576 | -630 | -411 | -323 | -311 | -300 | -186 | -209 | -406 |
| EBIT | 451 | 320 | 671 | 1.090 | 1.261 | 4.401 | 1.191 | 1.508 | 1.844 | 2.240 | 349 | 923 | -1.150 |
| Net financials | -126 | -80 | 58 | -105 | 74 | 25 | -66 | -14 | -8 | 4 | -1 | -2 | -9 |
| Profit before tax | 325 | 240 | 729 | 985 | 1.335 | 4.426 | 1.125 | 1.493 | 1.836 | 2.244 | 348 | 921 | -1.158 |
| Tax | 85 | 50 | 201 | 231 | 295 | 977 | 250 | 323 | 404 | 494 | 98 | 203 | -187 |
| Net profit | 240 | 191 | 527 | 754 | 1.040 | 3.449 | 875 | 1.170 | 1.432 | 1.750 | 250 | 718 | -972 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.751 | 8.005 | 7.512 | 7.110 | 7.102 | 9.698 | 6.491 | 9.446 | 11.148 | 14.179 | 15.265 | 14.527 | 12.969 |
| Equity | 2.907 | 3.098 | 3.625 | 3.479 | 3.519 | 6.968 | 3.343 | 5.083 | 6.515 | 8.264 | 8.514 | 9.233 | 8.261 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 130 | 91 | 93 | 97 | 0 |
| Short-term debt | 5.669 | 4.907 | 3.887 | 3.631 | 3.583 | 2.730 | 3.147 | 4.263 | 4.503 | 5.824 | 6.658 | 5.198 | 4.708 |
| Total debt | 5.669 | 4.907 | 3.887 | 3.631 | 3.583 | 2.730 | 3.147 | 4.363 | 4.633 | 5.915 | 6.750 | 5.295 | 4.708 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 2023 | — | — |
LG Founder | Founder | 2008 | — | — |
AS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELECTRO CARE ApS | Company | 100.0% | 100.0% | 2019 |
Tværhave Invest ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Rocatis | Management | 0 companies |
| Lars Gert Ingemann Aamodt | Founder | 0 companies |
| Anders Stenderup Frandsen | Management | 0 companies |
| Frank Sandahl Johansen | Chairman | 0 companies |
| Vibeke Aamodt | Board of Directors | 0 companies |
| Carl Johan Callenholm | Board of Directors | 0 companies |
| Martin Herlofsen Arnholdt | Chairman | 0 companies |
| Allan Jørgensen | Board of Directors | 0 companies |
| Johan Manfred Zeno | Chairman | 0 companies |
| Peter Schiøtz | Board of Directors | 0 companies |
| Haakon Klem | Board of Directors | 0 companies |