| Revenue | DKK 17,9M | +3% |
| EBITDA | DKK 1,3M | +14% |
| Net profit | DKK 916K | +35% |
| Total assets | DKK 36,3M | +6% |
| Equity | DKK 17,5M | +6% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.120 | 11.513 | 15.651 | 13.830 | 15.925 | 18.892 | 19.754 | 17.158 | 17.072 | 22.418 | 14.329 | 17.410 | 17.910 |
| Staff expenses | -10.034 | -10.798 | -11.178 | -11.802 | -13.430 | -16.280 | -15.808 | -15.485 | -15.232 | -16.570 | -16.647 | -16.281 | -16.636 |
| EBITDA | -913 | 716 | 4.473 | 2.028 | 2.495 | 2.612 | 3.946 | 1.638 | 1.840 | 5.848 | -2.318 | 1.115 | 1.274 |
| Depreciation & amort. | -153 | -207 | -162 | -189 | -93 | -159 | -348 | -260 | -313 | -294 | -245 | -240 | -166 |
| EBIT | -1.066 | 509 | 4.311 | 1.839 | 2.402 | 2.453 | 3.598 | 1.377 | 1.527 | 5.555 | -2.563 | 875 | 1.108 |
| Net financials | -5 | -18 | -38 | -70 | -54 | -45 | -5 | -55 | -34 | -56 | -1 | -0 | 76 |
| Profit before tax | -1.071 | 491 | 4.273 | 1.770 | 2.348 | 2.408 | 3.593 | 1.322 | 1.493 | 5.498 | -2.564 | 875 | 1.184 |
| Tax | -270 | 147 | 1.038 | 436 | 528 | 537 | 797 | 311 | 332 | 1.217 | -551 | 198 | 269 |
| Net profit | -801 | 344 | 3.235 | 1.334 | 1.820 | 1.871 | 2.795 | 1.011 | 1.161 | 4.281 | -2.013 | 677 | 916 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.014 | 8.910 | 19.695 | 15.554 | 23.089 | 25.969 | 23.784 | 21.483 | 28.918 | 37.790 | 41.242 | 34.186 | 36.299 |
| Equity | 483 | 827 | 4.061 | 5.395 | 7.215 | 8.686 | 11.482 | 12.493 | 13.654 | 17.935 | 15.922 | 16.599 | 17.514 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 371 | 1.051 | 1.013 | 0 | 0 | 0 |
| Short-term debt | 7.530 | 8.084 | 15.626 | 10.159 | 15.874 | 17.249 | 12.211 | 8.504 | 14.065 | 18.670 | 25.320 | 17.587 | 18.696 |
| Total debt | 7.530 | 8.084 | 15.626 | 10.159 | 15.874 | 17.249 | 12.211 | 8.875 | 15.117 | 19.682 | 25.320 | 17.587 | 18.696 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRANDS ELLERSGAARD HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
JENS ELLERSGAARD HOLDING. HERNING A/S | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Frands Ellersgaard | Management | 0 companies |
| Anders Würtz Hegaard | Board of Directors | 0 companies |
| Palle Kjær | Board of Directors | 0 companies |
| Jens Ellersgaard | Chairman | 0 companies |
| Søren Thygesen | Board of Directors | 0 companies |