| Revenue | DKK 23,8M | +37% |
| EBITDA | DKK 2,7M | -12% |
| Net profit | DKK 1,9M | -15% |
| Total assets | DKK 14,8M | -21% |
| Equity | DKK 5,9M | +6% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 226 | 554 | 920 | 880 | 4.666 | 6.606 | 7.944 | 11.944 | 12.878 | 11.989 | 15.691 | 15.084 | 17.442 | 23.847 |
| Staff expenses | -140 | -423 | -693 | -872 | -2.244 | -3.729 | -5.885 | -9.453 | -12.383 | -11.201 | -14.359 | -13.747 | -14.379 | -21.138 |
| EBITDA | 86 | 132 | 228 | 8 | 2.422 | 2.876 | 2.059 | 2.491 | 494 | 788 | 1.332 | 1.337 | 3.063 | 2.709 |
| Depreciation & amort. | -0 | -0 | -0 | -6 | -33 | -57 | -103 | -203 | -217 | -169 | -111 | -85 | -144 | -257 |
| EBIT | 86 | 132 | 228 | 2 | 2.389 | 2.819 | 1.956 | 2.288 | 278 | 620 | 1.221 | 1.253 | 2.919 | 2.452 |
| Net financials | 0 | 0 | 0 | 0 | -0 | 87 | 47 | -52 | -12 | 7 | -51 | 9 | -30 | 15 |
| Profit before tax | 86 | 132 | 228 | 2 | 2.389 | 2.906 | 2.002 | 2.236 | 265 | 626 | 1.170 | 1.261 | 2.890 | 2.467 |
| Tax | 23 | 38 | 55 | -2 | 534 | 634 | 410 | 527 | 72 | 143 | 260 | 279 | 638 | 547 |
| Net profit | 62 | 94 | 172 | 4 | 1.855 | 2.273 | 1.593 | 1.709 | 194 | 484 | 910 | 983 | 2.251 | 1.920 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 443 | 695 | 2.216 | 2.255 | 2.234 | 4.542 | 5.224 | 8.339 | 10.303 | 11.502 | 18.346 | 16.860 | 18.776 | 14.844 |
| Equity | 206 | 300 | 473 | 477 | 931 | 2.604 | 2.097 | 2.806 | 1.999 | 2.483 | 3.393 | 3.925 | 5.577 | 5.920 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 784 | 867 | 892 | 923 | 663 | 418 |
| Short-term debt | 237 | 395 | 1.743 | 1.778 | 1.303 | 1.630 | 3.047 | 5.173 | 7.210 | 7.999 | 13.649 | 11.645 | 11.532 | 7.898 |
| Total debt | 237 | 395 | 1.743 | 1.778 | 1.303 | 1.630 | 3.047 | 5.265 | 7.994 | 8.866 | 14.541 | 12.569 | 12.195 | 8.316 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Founder | Founder | 2010 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jansen Tech ApS | Company | 25.0% | 25.0% | 2024 |
BRISE ApS | Company | 25.0% | 25.0% | 2024 |
Villekjær ApS | Company | 25.0% | 25.0% | 2024 |
Bodilsen ApS | Company | 25.0% | 25.0% | 2024 |
Niemann Wandahl Holding ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Lindhardt Frandsen | Founder | 0 companies |
| Thomas Bjerre Jansen | Chief Executive Officer | 0 companies |
| Jan Juul Knudsen | Chairman | 0 companies |
| Mads Peter Lübeck | Chairman | 0 companies |
| Brian Rise Hamann Jensen | Board of Directors | 0 companies |
| Morten Bodilsen | Board of Directors | 0 companies |
| Brian Nielsen Villekjær | Board of Directors | 0 companies |
| Ole Wandahl | Board of Directors | 0 companies |