| Revenue | DKK 1M | +22% |
| EBITDA | DKK -22K | +94% |
| Net profit | DKK -70K | +75% |
| Total assets | DKK 2,4M | -3% |
| Equity | DKK 628K | -10% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.524 | 1.423 | 1.392 | 1.113 | 1.365 | 1.595 | 1.358 | 1.279 | 1.547 | 1.636 | 1.221 | 847 | 1.036 |
| Staff expenses | -1.129 | -1.233 | -1.232 | -982 | -1.029 | -1.048 | -1.019 | -1.064 | -1.123 | -1.082 | -1.116 | -1.231 | -1.058 |
| EBITDA | 395 | -113 | -83 | 131 | 336 | 547 | 339 | 215 | 424 | 554 | 105 | -384 | -22 |
| Depreciation & amort. | 39 | -39 | -39 | -34 | -32 | -9 | -11 | -8 | -10 | -10 | -8 | -7 | -7 |
| EBIT | 357 | -151 | -121 | 97 | 304 | 538 | 328 | 206 | 414 | 544 | 96 | -391 | -29 |
| Net financials | -11 | 2 | 18 | 12 | 18 | 16 | -6 | -7 | 21 | 70 | 38 | 19 | -60 |
| Profit before tax | 346 | -77 | -71 | 108 | 322 | 553 | 322 | 199 | 435 | 614 | 134 | -372 | -89 |
| Tax | 87 | 38 | 34 | 29 | 72 | 120 | 70 | 43 | 87 | 114 | 18 | -92 | -20 |
| Net profit | 259 | -115 | -105 | 79 | 250 | 434 | 252 | 156 | 348 | 500 | 117 | -280 | -70 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.951 | 2.123 | 2.532 | 1.769 | 2.482 | 3.143 | 2.947 | 2.686 | 2.509 | 3.029 | 2.530 | 2.517 | 2.434 |
| Equity | 191 | 156 | 111 | 115 | 366 | 600 | 381 | 438 | 710 | 1.061 | 978 | 698 | 628 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 74 | 74 | 74 | 74 | 81 |
| Short-term debt | 1.748 | 1.959 | 2.418 | 1.651 | 2.116 | 2.544 | 2.565 | 2.235 | 1.655 | 1.781 | 1.354 | 1.662 | 1.655 |
| Total debt | 1.748 | 1.959 | 2.418 | 1.651 | 2.116 | 2.544 | 2.565 | 2.249 | 1.729 | 1.855 | 1.428 | 1.736 | 1.736 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Management | Management | 2009 | — | — |
EP Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FIRE ELJO HOLDING ApS | Company | 90.0% | 90.0% | 2009 |
Hamina ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| René Pærremand Christiansen | Management | 0 companies |
| Elinor Priergaard | Management | 0 companies |
| Finn Kristian Kristensen | Board of Directors | 0 companies |
| John Lars Kristensen | Chairman | 0 companies |
| Michael Dennis Sindberg | Board of Directors | 0 companies |