| Revenue | DKK 289K | +89% |
| EBITDA | DKK 289K | +89% |
| Net profit | DKK 52K | +197% |
| Total assets | DKK 3,4M | -2% |
| Equity | DKK 356K | +17% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 165 | 109 | 219 | 240 | 322 | 236 | 294 | 269 | 277 | 274 | 278 | 309 | 153 | 289 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 165 | 109 | 219 | 240 | 322 | 236 | 294 | 269 | 277 | 274 | 278 | 309 | 153 | 289 |
| Depreciation & amort. | -72 | -72 | -72 | -72 | -78 | -79 | -79 | -85 | -87 | -87 | -88 | -85 | -81 | -81 |
| EBIT | 93 | 37 | 147 | 168 | 244 | 157 | 215 | 184 | 191 | 188 | 190 | 224 | 72 | 208 |
| Net financials | -172 | -158 | -162 | -161 | -161 | -155 | -158 | -151 | -154 | -139 | -131 | -125 | -121 | -121 |
| Profit before tax | -79 | -121 | -15 | 7 | 83 | 2 | 57 | 33 | 37 | 49 | 59 | 100 | -49 | 87 |
| Tax | -2 | -12 | 14 | 19 | 27 | 50 | 29 | 25 | 25 | 28 | 30 | 39 | 5 | 35 |
| Net profit | -77 | -109 | -29 | -12 | 56 | -49 | 29 | 9 | 13 | 21 | 28 | 61 | -54 | 52 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.178 | 4.354 | 4.306 | 4.283 | 4.196 | 4.304 | 4.317 | 4.167 | 4.017 | 3.985 | 3.688 | 3.601 | 3.491 | 3.435 |
| Equity | 140 | 231 | 202 | 190 | 246 | 197 | 226 | 235 | 247 | 268 | 296 | 357 | 303 | 356 |
| Long-term debt | 238 | 186 | 132 | 75 | 15 | 126 | 123 | 127 | 133 | 131 | 145 | 147 | 137 | 128 |
| Short-term debt | 3.800 | 3.937 | 3.973 | 4.018 | 3.935 | 3.980 | 3.968 | 3.806 | 3.637 | 3.587 | 3.247 | 3.097 | 3.050 | 2.952 |
| Total debt | 4.038 | 4.123 | 4.105 | 4.093 | 3.951 | 4.106 | 4.091 | 3.933 | 3.770 | 3.717 | 3.392 | 3.244 | 3.187 | 3.080 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERLING BÆK HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Kirkegaard Bæk | Management | 0 companies |