| Revenue | DKK 1,3M | +137% |
| EBITDA | DKK 389K | +226% |
| Net profit | DKK 2,3M | +115% |
| Total assets | DKK 7,2M | +29% |
| Equity | DKK 6,4M | +20% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.446 | 1.287 | 1.052 | 634 | 2.088 | 2.160 | 2.184 | 966 | 884 | 782 | 740 | 536 | 1.271 |
| Staff expenses | -660 | -1.094 | -1.029 | -916 | -719 | -886 | -1.116 | -1.162 | -884 | -460 | -740 | -844 | -883 |
| EBITDA | 1.787 | 194 | 22 | -283 | 1.290 | 1.274 | 1.069 | -196 | 0 | 322 | -1 | -308 | 389 |
| Depreciation & amort. | -183 | -81 | -81 | -93 | -14 | -9 | -9 | -26 | -49 | -49 | -67 | -91 | -91 |
| EBIT | 1.603 | 113 | -58 | -375 | 1.276 | 1.265 | 1.060 | -222 | -49 | 272 | -67 | -398 | 298 |
| Net financials | 301 | 364 | 277 | 389 | 463 | 309 | -262 | -581 | -36 | 1.101 | 48 | 1.561 | 2.207 |
| Profit before tax | 1.904 | 477 | 219 | 14 | 1.738 | 1.575 | 798 | -803 | -85 | 1.373 | -19 | 1.163 | 2.505 |
| Tax | 504 | 78 | 87 | 5 | 382 | 365 | 206 | 75 | -0 | -39 | -4 | 111 | 241 |
| Net profit | 1.400 | 399 | 132 | 9 | 1.357 | 1.209 | 592 | -878 | -85 | 1.412 | -15 | 1.052 | 2.264 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.159 | 2.997 | 2.687 | 2.410 | 4.907 | 5.703 | 5.188 | 3.613 | 3.854 | 5.080 | 7.742 | 5.562 | 7.189 |
| Equity | 2.518 | 2.820 | 2.452 | 2.362 | 3.617 | 4.723 | 4.815 | 3.438 | 3.215 | 4.571 | 4.441 | 5.375 | 6.438 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 641 | 177 | 203 | 32 | 1.289 | 979 | 372 | 175 | 639 | 510 | 3.301 | 113 | 742 |
| Total debt | 641 | 177 | 203 | 32 | 1.289 | 979 | 372 | 175 | 639 | 510 | 3.301 | 113 | 742 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Solheim Egeskjold | Founder | 0 companies |