| Revenue | DKK 2,4M | -5% |
| EBITDA | DKK 53K | +25% |
| Net profit | DKK 5K | -49% |
| Total assets | DKK 2M | -5% |
| Equity | DKK 1M | +1% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.154 | 2.916 | 3.357 | 4.464 | 3.180 | 2.888 | 2.509 | 2.165 | 1.890 | 2.441 | 2.679 | 2.501 | 2.379 |
| Staff expenses | -1.278 | -1.740 | -2.060 | -2.324 | -2.360 | -1.852 | -2.223 | -1.890 | -1.067 | -1.764 | -2.244 | -2.458 | -2.326 |
| EBITDA | 875 | 1.176 | 1.297 | 2.140 | 819 | 1.036 | 287 | 275 | 822 | 677 | 434 | 42 | 53 |
| Depreciation & amort. | -74 | 73 | 109 | 56 | 69 | -75 | -95 | -37 | -23 | -41 | -17 | -12 | -50 |
| EBIT | 802 | 1.103 | 1.188 | 2.084 | 750 | 961 | 192 | 237 | 799 | 636 | 417 | 30 | 4 |
| Net financials | 175 | 28 | 2 | 25 | 22 | 16 | 21 | 11 | 17 | 21 | 3 | 9 | 17 |
| Profit before tax | 977 | 1.131 | 1.190 | 2.108 | 772 | 977 | 213 | 248 | 816 | 657 | 421 | 39 | 20 |
| Tax | 246 | 296 | 296 | 513 | 190 | 231 | 63 | 70 | 202 | 164 | 114 | 29 | 15 |
| Net profit | 730 | 835 | 894 | 1.595 | 582 | 746 | 150 | 178 | 615 | 493 | 306 | 10 | 5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.779 | 4.255 | 4.336 | 5.268 | 3.786 | 4.148 | 3.395 | 3.406 | 4.317 | 4.741 | 2.570 | 2.137 | 2.036 |
| Equity | 2.980 | 3.085 | 3.144 | 3.845 | 2.832 | 2.996 | 2.400 | 2.428 | 2.865 | 2.743 | 1.306 | 1.010 | 1.015 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 56 | 57 | 58 | 60 | 62 |
| Short-term debt | 702 | 1.121 | 1.107 | 1.398 | 934 | 1.106 | 965 | 936 | 1.397 | 1.910 | 1.206 | 1.013 | 913 |
| Total debt | 702 | 1.121 | 1.107 | 1.398 | 934 | 1.106 | 965 | 955 | 1.453 | 1.967 | 1.264 | 1.073 | 974 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EF Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERWIN ANDERSEN HOLDING ApS | Company | 66.7% | 66.7% | 2009 |
HENRIK NEVE HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erwin Figurewicz Andersen | Management | 0 companies |
| Henrik Raaschou-Neve | Board of Directors | 0 companies |
| Bo Juul Nielsen | Chairman | 0 companies |
| Carsten Lind Bonde Andersen | Board of Directors | 0 companies |
| Søren Johansen | Board of Directors | 0 companies |
| Birgit Faurholdt Andersen | Board of Directors | 0 companies |