| Revenue | DKK 4,7M | +13% |
| EBITDA | DKK 596K | -41% |
| Net profit | DKK 53K | -84% |
| Total assets | DKK 11,3M | +18% |
| Equity | DKK 4,8M | +1% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.895 | 3.366 | 3.683 | 3.973 | 4.517 | 3.444 | 5.715 | 5.561 | 3.401 | 5.552 | 5.794 | 4.190 | 4.738 |
| Staff expenses | -1.204 | -1.405 | -1.784 | -2.061 | -2.370 | -2.696 | -3.866 | -3.689 | -2.421 | -3.329 | -3.970 | -3.177 | -4.141 |
| EBITDA | 1.690 | 1.961 | 1.899 | 1.912 | 2.147 | 747 | 1.849 | 1.871 | 980 | 2.222 | 1.824 | 1.013 | 596 |
| Depreciation & amort. | 107 | -166 | -363 | -327 | -377 | -456 | -455 | -357 | -363 | -309 | -388 | -377 | -311 |
| EBIT | 1.583 | 1.795 | 1.536 | 1.585 | 1.770 | 291 | 1.394 | 1.515 | 617 | 1.913 | 1.436 | 636 | 285 |
| Net financials | -45 | -62 | -39 | -4 | -22 | 26 | -41 | -76 | 7 | 73 | -75 | -188 | -188 |
| Profit before tax | 1.538 | 1.733 | 1.497 | 1.581 | 1.748 | 287 | 1.353 | 1.439 | 624 | 1.987 | 1.361 | 447 | 97 |
| Tax | 390 | 432 | 359 | 369 | 389 | 69 | 288 | 323 | 164 | 447 | 316 | 122 | 44 |
| Net profit | 1.148 | 1.301 | 1.138 | 1.212 | 1.359 | 218 | 1.066 | 1.115 | 460 | 1.540 | 1.045 | 325 | 53 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.390 | 4.381 | 4.546 | 4.400 | 6.536 | 6.868 | 9.156 | 10.711 | 8.425 | 10.608 | 11.903 | 9.579 | 11.322 |
| Equity | 884 | 1.185 | 1.323 | 2.535 | 2.894 | 2.112 | 3.178 | 4.293 | 3.754 | 4.843 | 4.389 | 4.714 | 4.766 |
| Long-term debt | 675 | 495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.823 | 2.662 | 3.192 | 1.822 | 3.590 | 4.703 | 5.969 | 6.412 | 4.671 | 5.765 | 7.514 | 4.865 | 6.556 |
| Total debt | 4.498 | 3.157 | 3.192 | 1.822 | 3.590 | 4.703 | 5.969 | 6.412 | 4.671 | 5.765 | 7.514 | 4.865 | 6.556 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Founder | Founder | 2010 | — | — |
ES Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2012 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESK GRINDSTED HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Anton Severin Urskou | Founder | 0 companies |
| Ejvind Skovsgaard | Management | 0 companies |
| Jenny Birgit Skovsgaard | Board of Directors | 0 companies |
| Ruth Margrethe Larsen | Board of Directors | 0 companies |
| Jørgen Peter Skovsgaard | Chairman | 0 companies |
| Åse Urskou | Deputy Chairman | 0 companies |
| Trine Hjort | Board of Directors | 0 companies |