| Revenue | DKK 691K | +26% |
| EBITDA | DKK 352K | +263% |
| Net profit | DKK 280K | +312% |
| Total assets | DKK 1,4M | +21% |
| Equity | DKK 1,2M | +29% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 235 | 259 | 345 | 493 | 422 | 853 | 614 | 575 | 622 | 725 | 724 | 550 | 691 |
| Staff expenses | -243 | -249 | -267 | -354 | -411 | -686 | -586 | -364 | -384 | -341 | -561 | -453 | -339 |
| EBITDA | -8 | 10 | 77 | 140 | 12 | 167 | 28 | 210 | 238 | 385 | 163 | 97 | 352 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -13 | -40 | -40 | -40 | -47 | -32 | -5 | -5 | -3 |
| EBIT | -8 | 10 | 77 | 140 | -2 | 127 | -12 | 170 | 192 | 353 | 158 | 92 | 348 |
| Net financials | -0 | -0 | -1 | -0 | -5 | -13 | -18 | -16 | -17 | -10 | -17 | -6 | 10 |
| Profit before tax | -5 | 10 | 77 | 139 | -7 | 114 | -30 | 155 | 175 | 343 | 141 | 86 | 358 |
| Tax | 1 | 4 | 21 | 35 | -1 | 22 | -6 | 34 | 43 | 79 | 29 | 18 | 78 |
| Net profit | -6 | 6 | 55 | 105 | -6 | 91 | -24 | 121 | 132 | 264 | 111 | 68 | 280 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 172 | 192 | 234 | 376 | 460 | 550 | 411 | 556 | 721 | 984 | 1.056 | 1.134 | 1.377 |
| Equity | 44 | 50 | 102 | 206 | 201 | 292 | 268 | 389 | 521 | 785 | 896 | 964 | 1.245 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 129 | 142 | 133 | 170 | 259 | 251 | 141 | 166 | 200 | 199 | 159 | 170 | 133 |
| Total debt | 129 | 142 | 133 | 170 | 259 | 251 | 141 | 166 | 200 | 199 | 159 | 170 | 133 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELAN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Lars Nihøj | Management | 0 companies |
| Lars Aksel Skibsted | Board of Directors | 0 companies |
| Henning Geert Geertsen | Chairman | 0 companies |
| Lena Skovsø Villumsen | Chairman | 0 companies |