| Revenue | DKK 3,6M | -8% |
| EBITDA | DKK 319K | +250% |
| Net profit | DKK 213K | +223% |
| Total assets | DKK 2M | -32% |
| Equity | DKK 680K | +46% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.501 | 8.144 | 8.212 | 5.577 | 5.536 | 6.129 | 6.397 | 5.703 | 5.492 | 5.044 | 6.183 | 3.861 | 3.559 |
| Staff expenses | -6.603 | -7.153 | -7.274 | -5.277 | -5.055 | -6.107 | -6.147 | -5.975 | -5.447 | -5.160 | -5.579 | -4.073 | -3.240 |
| EBITDA | 897 | 991 | 938 | 301 | 481 | 23 | 250 | -272 | 45 | -116 | 479 | -213 | 319 |
| Depreciation & amort. | 188 | 214 | 134 | 114 | 49 | -40 | -147 | -39 | -0 | -0 | -16 | -29 | -80 |
| EBIT | 709 | 777 | 804 | 186 | 432 | -17 | 103 | -312 | 45 | -116 | 463 | -241 | 239 |
| Net financials | -22 | -20 | -14 | -15 | -7 | 18 | 17 | 3 | 8 | 3 | -19 | 30 | 41 |
| Profit before tax | 687 | 757 | 790 | 171 | 425 | 1 | 121 | -309 | 53 | -113 | 444 | -212 | 280 |
| Tax | 179 | 198 | 201 | 46 | 95 | -0 | 27 | -64 | 12 | -25 | 107 | -39 | 67 |
| Net profit | 508 | 559 | 588 | 126 | 330 | 1 | 93 | -245 | 41 | -88 | 337 | -173 | 213 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.543 | 2.817 | 3.054 | 1.644 | 1.897 | 2.107 | 3.102 | 2.353 | 2.788 | 2.912 | 2.433 | 2.955 | 2.023 |
| Equity | 802 | 861 | 950 | 675 | 830 | 501 | 595 | 350 | 391 | 303 | 640 | 467 | 680 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 514 | 482 | 825 | 818 | 758 | 779 | 531 |
| Short-term debt | 1.718 | 1.956 | 2.104 | 963 | 1.065 | 1.606 | 1.983 | 1.521 | 1.562 | 1.791 | 1.025 | 1.709 | 805 |
| Total debt | 1.718 | 1.956 | 2.104 | 963 | 1.065 | 1.606 | 2.497 | 2.003 | 2.387 | 2.609 | 1.783 | 2.488 | 1.336 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2013 | — | — |
LE Management | Management | 2010 | — | — |
JK Management | Management | 2010 | — | — |
MR Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EGON HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Laursen | Management | 0 companies |
| Leif Egon Laursen | Management | 0 companies |
| Jonas Kuld Holbæk Rathje | Management | 0 companies |
| Mette Rathje | Management | 0 companies |