| Revenue | DKK 77K | -48% |
| EBITDA | DKK -140K | -48% |
| Net profit | DKK -154K | -41% |
| Total assets | DKK 63K | -2% |
| Equity | DKK -624K | -33% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.230 | 24.646 | 25.747 | 21.551 | 18.701 | 19.310 | 8.833 | 116 | 156 | 229 | 190 | 210 | 148 | 77 |
| Staff expenses | -12.400 | -21.878 | -22.246 | -19.699 | -18.364 | -19.539 | -7.992 | -25 | -449 | -345 | -215 | -275 | -185 | -216 |
| EBITDA | 1.830 | 2.020 | 2.882 | 1.436 | 0 | -522 | 634 | 52 | -361 | -217 | -85 | -121 | -94 | -140 |
| Depreciation & amort. | 6 | -6 | -6 | -3 | -0 | -0 | -0 | -22 | -22 | -22 | -22 | -22 | -15 | -15 |
| EBIT | 1.824 | 2.014 | 2.876 | 1.433 | 0 | -522 | 634 | 30 | -382 | -239 | -107 | -143 | -109 | -154 |
| Net financials | -4 | 2 | 30 | 27 | 3 | 4 | -7 | -6 | -1 | -10 | -0 | -0 | 0 | -0 |
| Profit before tax | 1.820 | 2.016 | 2.906 | 1.460 | 3 | -518 | 626 | 24 | -383 | -249 | -107 | -143 | -109 | -154 |
| Tax | 458 | 509 | 715 | 351 | 2 | -113 | 138 | 8 | -3 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.362 | 1.507 | 2.192 | 1.108 | 1 | -405 | 488 | 15 | -380 | -249 | -107 | -143 | -109 | -154 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.708 | 5.650 | 6.449 | 6.393 | 4.908 | 5.302 | 3.159 | 3.049 | 240 | 121 | 91 | 102 | 64 | 63 |
| Equity | 1.512 | 2.119 | 2.811 | 3.919 | 2.920 | 2.515 | 3.003 | 3.019 | 139 | -111 | -218 | -361 | -470 | -624 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.196 | 3.531 | 3.638 | 2.474 | 1.988 | 2.787 | 156 | 27 | 101 | 231 | 309 | 463 | 534 | 688 |
| Total debt | 2.196 | 3.531 | 3.638 | 2.474 | 1.988 | 2.787 | 156 | 27 | 101 | 231 | 309 | 463 | 534 | 688 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Deputy | Deputy | 2016 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
LH Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESPENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sommer Egvang | Deputy | 0 companies |
| Jan Espensen | Chief Executive Officer | 0 companies |
| Lars Hinrich | Management | 0 companies |
| Lars Thomassen | Board of Directors | 0 companies |
| Carsten Boye Engelbrecht Vindnæs | Chairman | 0 companies |
| Johnnie Lønbirk | Chairman | 0 companies |
| Lene Hansen | Board of Directors | 0 companies |
| Thomas Okkels | Board of Directors | 0 companies |