| Revenue | DKK 11,6M | -2% |
| EBITDA | DKK 2,6M | +25% |
| Net profit | DKK 2M | +27% |
| Total assets | DKK 5,4M | -3% |
| Equity | DKK 2,1M | -11% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.833 | 4.235 | 4.909 | 6.383 | 6.771 | 8.163 | 9.238 | 10.623 | 8.707 | 11.981 | 13.485 | 14.520 | 11.856 | 11.645 |
| Staff expenses | -2.638 | -4.185 | -4.467 | -5.689 | -6.414 | -7.521 | -7.697 | -8.716 | -7.602 | -8.590 | -10.241 | -10.764 | -9.789 | -9.068 |
| EBITDA | 195 | 50 | 442 | 694 | 357 | 641 | 1.541 | 1.907 | 1.104 | 3.391 | 3.244 | 3.756 | 2.067 | 2.577 |
| Depreciation & amort. | 10 | -7 | -0 | -0 | -0 | -0 | -0 | -4 | -54 | -64 | -74 | -34 | -20 | -10 |
| EBIT | 184 | 43 | 442 | 694 | 357 | 641 | 1.541 | 1.903 | 1.050 | 3.327 | 3.170 | 3.722 | 2.047 | 2.567 |
| Net financials | -23 | -12 | -18 | -5 | -5 | -14 | -18 | -25 | -29 | -37 | -29 | -10 | -20 | -3 |
| Profit before tax | 162 | 31 | 423 | 689 | 351 | 628 | 1.523 | 1.878 | 1.021 | 3.289 | 3.141 | 3.712 | 2.027 | 2.564 |
| Tax | 47 | 21 | 108 | 167 | 88 | 143 | 340 | 524 | 227 | 615 | 692 | 817 | 447 | 565 |
| Net profit | 114 | 10 | 315 | 522 | 263 | 485 | 1.183 | 1.354 | 794 | 2.675 | 2.449 | 2.895 | 1.580 | 1.999 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.142 | 1.885 | 1.795 | 3.030 | 2.362 | 2.746 | 4.120 | 6.133 | 6.095 | 6.420 | 5.669 | 7.447 | 5.542 | 5.357 |
| Equity | -200 | -190 | 125 | 647 | 388 | 873 | 1.556 | 2.410 | 1.850 | 3.730 | 2.574 | 3.135 | 2.382 | 2.132 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.342 | 2.071 | 1.668 | 2.383 | 1.969 | 1.872 | 2.565 | 3.723 | 4.085 | 2.689 | 3.095 | 4.312 | 3.160 | 3.225 |
| Total debt | 1.342 | 2.071 | 1.668 | 2.383 | 1.969 | 1.872 | 2.565 | 3.723 | 4.245 | 2.689 | 3.095 | 4.312 | 3.160 | 3.225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Management | Management | 2009 | — | — |
KF Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EXPANDIT INTERNATIONAL A/S | Company | 50.0% | 50.0% | 2009 |
Jacob Emil Bang Holding ApS | Company | 20.0% | 20.0% | 2018 |
E. Enggaard Holding ApS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Enggaard | Management | 0 companies |
| Kristian Fristed | Management | 0 companies |
| Jacob Emil Bang | Board of Directors | 0 companies |
| Otto Strandvig | Chairman | 0 companies |
| Henrik Stig Borstrøm | Board of Directors | 0 companies |
| Robert Sunn Pedersen | Board of Directors | 0 companies |