| Revenue | DKK 547K | +16% |
| EBITDA | DKK 547K | +16% |
| Net profit | DKK 262K | +31% |
| Total assets | DKK 4,4M | -3% |
| Equity | DKK 2,3M | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 298 | 383 | 429 | 478 | 336 | 474 | 457 | 521 | 506 | 509 | 525 | 502 | 473 | 547 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 298 | 383 | 429 | 478 | 336 | 474 | 457 | 521 | 506 | 509 | 525 | 502 | 473 | 547 |
| Depreciation & amort. | -117 | -117 | -117 | -117 | -118 | -120 | -120 | -122 | -124 | -123 | -123 | -121 | -120 | -120 |
| EBIT | 181 | 266 | 312 | 361 | 218 | 354 | 337 | 399 | 382 | 386 | 401 | 381 | 353 | 427 |
| Net financials | -178 | -180 | -176 | -175 | -169 | -172 | -168 | -158 | -153 | -137 | -124 | -109 | -97 | -90 |
| Profit before tax | 3 | 87 | 136 | 186 | 49 | 183 | 169 | 240 | 228 | 249 | 277 | 271 | 256 | 337 |
| Tax | -1 | 21 | 32 | 71 | 6 | 17 | 37 | 53 | 52 | 56 | 61 | 60 | 57 | 75 |
| Net profit | 4 | 66 | 104 | 115 | 43 | 165 | 132 | 187 | 177 | 193 | 216 | 211 | 199 | 262 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.795 | 5.683 | 5.586 | 5.475 | 5.442 | 5.522 | 5.405 | 5.178 | 4.985 | 5.128 | 4.733 | 4.639 | 4.486 | 4.363 |
| Equity | 198 | 264 | 368 | 483 | 526 | 692 | 823 | 1.011 | 1.187 | 1.380 | 1.597 | 1.808 | 2.007 | 2.269 |
| Long-term debt | 1.534 | 1.304 | 1.072 | 836 | 597 | 579 | 403 | 226 | 190 | 191 | 192 | 200 | 201 | 203 |
| Short-term debt | 4.063 | 4.114 | 4.146 | 4.127 | 4.293 | 4.247 | 4.173 | 3.935 | 3.601 | 3.549 | 2.936 | 2.621 | 2.267 | 1.878 |
| Total debt | 5.597 | 5.419 | 5.218 | 4.963 | 4.890 | 4.826 | 4.576 | 4.162 | 3.790 | 3.740 | 3.127 | 2.821 | 2.468 | 2.082 |
| 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 |