| Revenue | DKK 2,5M | +5% |
| EBITDA | DKK 1,9M | +1% |
| Net profit | DKK 521K | +89% |
| Total assets | DKK 73,9M | -6% |
| Equity | DKK 14,3M | -20% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.583 | 2.408 | 2.874 | 2.316 | 1.997 | 2.796 | 2.293 | 2.488 | 2.379 | 2.115 | 2.500 | 2.241 | 2.362 | 2.481 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 9.042 | 3.387 | 7.837 | 13.063 | 2.253 | 2.796 | 573 | 1.188 | 13.979 | 2.315 | 5.100 | 2.041 | 1.862 | 1.881 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9.042 | 3.387 | 7.837 | 13.063 | 2.253 | 2.796 | 573 | 1.188 | 13.979 | 2.315 | 5.100 | 2.041 | 1.862 | 1.881 |
| Net financials | -1.680 | -1.462 | -2.148 | -2.996 | -1.260 | -1.549 | -1.353 | -5.297 | -742 | -725 | -751 | -1.358 | -1.508 | -1.212 |
| Profit before tax | 7.362 | 1.926 | 5.690 | 10.066 | 993 | 1.247 | -780 | -4.109 | 13.237 | 1.590 | 4.349 | 682 | 354 | 668 |
| Tax | 1.842 | 232 | 1.252 | 2.210 | 207 | 274 | -172 | -904 | 2.912 | 350 | 957 | 150 | 78 | 147 |
| Net profit | 5.520 | 1.694 | 4.438 | 7.856 | 786 | 973 | -608 | -3.205 | 10.325 | 1.240 | 3.393 | 532 | 276 | 521 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.500 | 48.698 | 58.347 | 66.255 | 65.847 | 65.969 | 64.313 | 62.242 | 74.174 | 74.141 | 90.904 | 79.737 | 78.649 | 73.901 |
| Equity | 5.706 | 6.759 | 11.197 | 16.495 | 17.281 | 17.367 | 16.759 | 13.554 | 23.878 | 25.118 | 27.011 | 17.543 | 17.819 | 14.340 |
| Long-term debt | 43.370 | 38.460 | 42.601 | 40.192 | 41.209 | 40.844 | 40.294 | 42.169 | 40.906 | 39.607 | 53.928 | 52.679 | 51.384 | 50.071 |
| Short-term debt | 1.631 | 1.724 | 1.541 | 4.132 | 1.894 | 2.385 | 2.313 | 2.477 | 2.609 | 2.597 | 2.583 | 2.185 | 2.233 | 2.416 |
| Total debt | 45.002 | 40.184 | 44.143 | 44.324 | 43.103 | 43.228 | 42.607 | 44.646 | 43.514 | 42.203 | 56.511 | 54.864 | 53.617 | 52.486 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2021 | — | — |
TJ Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E3 HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Mette Zibrandt | Management | 0 companies |
| Thomas Johan Havemann | Management | 0 companies |
| Morten Thøgersen | Chairman | 0 companies |
| Martin Finderup | Board of Directors | 0 companies |