| Revenue | DKK 1,1M | +53% |
| EBITDA | DKK 230K | +376% |
| Net profit | DKK 98K | +316% |
| Total assets | DKK 2,5M | -1% |
| Equity | DKK 1,1M | +10% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.403 | 1.243 | 1.464 | 1.456 | 1.058 | 1.098 | 980 | 799 | 1.180 | 1.386 | 790 | 744 | 1.137 |
| Staff expenses | -1.007 | -1.019 | -1.202 | -1.187 | -859 | -654 | -857 | -882 | -839 | -911 | -841 | -696 | -907 |
| EBITDA | 396 | 224 | 261 | 269 | 200 | 445 | 123 | -82 | 341 | 475 | -50 | 48 | 230 |
| Depreciation & amort. | -59 | -49 | -0 | -6 | -25 | -29 | -22 | -25 | -19 | -82 | -99 | -99 | -101 |
| EBIT | 336 | 176 | 261 | 263 | 174 | 416 | 101 | -107 | 322 | 392 | -149 | -50 | 129 |
| Net financials | -67 | -53 | -42 | -41 | -44 | -66 | -35 | -36 | -41 | -43 | -1 | 1 | 0 |
| Profit before tax | 270 | 123 | 219 | 221 | 131 | 350 | 66 | -144 | 281 | 350 | -150 | -49 | 129 |
| Tax | 67 | 30 | 53 | 48 | 31 | 75 | 13 | -30 | 62 | 70 | -33 | -3 | 31 |
| Net profit | 203 | 92 | 166 | 173 | 99 | 275 | 53 | -114 | 219 | 279 | -118 | -46 | 98 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.292 | 2.307 | 2.681 | 2.647 | 2.759 | 2.737 | 2.612 | 2.663 | 2.976 | 2.823 | 2.664 | 2.520 | 2.503 |
| Equity | 347 | 395 | 486 | 659 | 758 | 1.033 | 1.087 | 973 | 1.192 | 1.365 | 1.076 | 1.030 | 1.128 |
| Long-term debt | 1.189 | 945 | 838 | 880 | 924 | 594 | 628 | 676 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 695 | 902 | 1.252 | 982 | 1.015 | 1.102 | 893 | 1.012 | 1.784 | 1.458 | 1.589 | 1.486 | 1.369 |
| Total debt | 1.884 | 1.847 | 2.090 | 1.863 | 1.939 | 1.696 | 1.521 | 1.687 | 1.784 | 1.458 | 1.589 | 1.486 | 1.369 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CB Management | Management | 2008 | — | — |
ST Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Løberen Group ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ebbe Møller Nielsen | Chief Executive Officer | 0 companies |
| Claus Brun Stallknecht | Management | 0 companies |
| Steffen Truelsen | Management | 0 companies |