| Revenue | DKK 2,7M | +36% |
| EBITDA | DKK 1,6M | +51% |
| Net profit | DKK 709K | +75% |
| Total assets | DKK 2,3M | -15% |
| Equity | DKK 790K | -27% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 982 | 871 | 858 | 1.067 | 1.206 | 2.337 | 3.184 | 1.979 | 2.694 |
| Staff expenses | -731 | -902 | -750 | -677 | -737 | -739 | -502 | -537 | -586 | -633 | -971 | -917 | -1.090 |
| EBITDA | 236 | 236 | 282 | 607 | 245 | 132 | 356 | 530 | 620 | 1.704 | 2.213 | 1.062 | 1.604 |
| Depreciation & amort. | 29 | -36 | -615 | -666 | -681 | -716 | -769 | -250 | -252 | -299 | -558 | -515 | -636 |
| EBIT | 207 | 200 | -333 | -60 | -436 | -584 | -413 | 281 | 368 | 1.405 | 1.655 | 547 | 968 |
| Net financials | -120 | -131 | -164 | 8 | 4 | -3 | 236 | -2 | -35 | -24 | -48 | -11 | -39 |
| Profit before tax | 87 | 68 | -497 | -51 | -244 | -330 | -100 | 279 | 333 | 1.380 | 1.607 | 536 | 929 |
| Tax | 50 | 45 | 170 | 35 | 94 | 129 | 38 | 57 | 75 | 310 | 349 | 130 | 220 |
| Net profit | 37 | 23 | -667 | -86 | -338 | -459 | -138 | 222 | 259 | 1.070 | 1.258 | 406 | 709 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 575 | 3.256 | 2.893 | 2.851 | 2.405 | 1.439 | 1.203 | 1.325 | 1.125 | 2.607 | 2.866 | 2.735 | 2.332 |
| Equity | 126 | 149 | -518 | -604 | -942 | -1.401 | -1.539 | -1.317 | -1.058 | 12 | 1.270 | 1.076 | 790 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.240 | 930 | 620 | 310 | 0 | 0 |
| Short-term debt | 441 | 2.950 | 3.266 | 3.354 | 3.292 | 2.840 | 2.742 | 1.401 | 1.253 | 1.899 | 1.126 | 1.514 | 1.457 |
| Total debt | 441 | 2.950 | 3.266 | 3.354 | 3.292 | 2.840 | 2.742 | 2.641 | 2.183 | 2.519 | 1.436 | 1.514 | 1.457 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Founder | Founder | 2010 | — | — |
KP Founder | Founder | 2010 | — | — |
ES Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GATORS HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
E. Valentin Holding ApS | Company | 33.3% | 33.3% | 2025 |
P. RIIS HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Karl Vala | Founder | 0 companies |
| Klaus Petersen | Founder | 0 companies |
| Emil Seerup Holmbye Valentin | Management | 0 companies |
| Mads Nørfelt Marstrand | Chairman | 0 companies |
| Peter Holm Riis | Deputy Chairman | 0 companies |