| Revenue | DKK 2M | +57% |
| EBITDA | DKK 910K | +108% |
| Net profit | DKK 564K | +213% |
| Total assets | DKK 6,3M | +14% |
| Equity | DKK 4,6M | +12% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.292 | 1.152 | 1.168 | 1.240 | 990 | 1.137 | 1.192 | 1.342 | 1.737 | 1.782 | 1.210 | 1.280 | 2.014 |
| Staff expenses | -855 | -919 | -977 | -1.013 | -920 | -767 | -774 | -793 | -905 | -851 | -827 | -841 | -1.103 |
| EBITDA | 437 | 234 | 190 | 227 | 70 | 371 | 418 | 549 | 832 | 931 | 384 | 438 | 910 |
| Depreciation & amort. | -99 | -95 | -95 | -96 | -111 | -112 | -112 | -112 | -119 | -188 | -187 | -187 | -187 |
| EBIT | 338 | 139 | 96 | 131 | -41 | 259 | 306 | 437 | 713 | 743 | 197 | 252 | 724 |
| Net financials | -67 | -61 | -47 | -11 | -12 | -37 | -10 | -9 | -11 | -16 | -6 | -4 | -3 |
| Profit before tax | 271 | 78 | 49 | 120 | -52 | 222 | 296 | 428 | 702 | 727 | 190 | 248 | 720 |
| Tax | 65 | 11 | -4 | 7 | -13 | 83 | 65 | 94 | 154 | 161 | 42 | 68 | 157 |
| Net profit | 206 | 67 | 53 | 114 | -39 | 139 | 231 | 334 | 548 | 566 | 149 | 180 | 564 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.747 | 4.855 | 4.818 | 5.007 | 4.659 | 4.827 | 5.073 | 5.371 | 6.030 | 5.982 | 5.764 | 5.548 | 6.342 |
| Equity | 2.703 | 2.738 | 2.769 | 2.883 | 2.843 | 2.982 | 3.212 | 3.546 | 3.994 | 4.295 | 4.095 | 4.095 | 4.569 |
| Long-term debt | 1.020 | 961 | 930 | 878 | 827 | 775 | 724 | 685 | 619 | 566 | 511 | 457 | 404 |
| Short-term debt | 665 | 795 | 773 | 903 | 718 | 809 | 884 | 898 | 1.160 | 872 | 920 | 808 | 1.203 |
| Total debt | 1.685 | 1.756 | 1.703 | 1.781 | 1.545 | 1.584 | 1.608 | 1.582 | 1.779 | 1.438 | 1.431 | 1.266 | 1.607 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CB Management | Management | 2009 | — | — |
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 |