| Revenue | DKK 10,9M | +68% |
| EBITDA | DKK 2,6M | +1184% |
| Net profit | DKK 2M | +1474% |
| Total assets | DKK 10,3M | +44% |
| Equity | DKK 3,1M | +175% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.682 | 3.901 | 4.360 | 4.087 | 3.687 | 4.978 | 5.049 | 6.031 | 4.175 | 5.089 | 11.141 | 6.498 | 10.899 |
| Staff expenses | -3.594 | -3.765 | -4.201 | -3.943 | -3.546 | -4.916 | -4.971 | -6.659 | -4.486 | -4.875 | -6.745 | -6.293 | -8.273 |
| EBITDA | 88 | 136 | 159 | 143 | 142 | 62 | 77 | -628 | -310 | 215 | 4.396 | 205 | 2.626 |
| Depreciation & amort. | -41 | 96 | 134 | 137 | 129 | 44 | 27 | 16 | 3 | 3 | -3 | -0 | -0 |
| EBIT | 46 | 41 | 25 | 6 | 13 | 18 | 51 | -644 | -314 | 211 | 4.393 | 205 | 2.626 |
| Net financials | -16 | -20 | -20 | -1 | -4 | -1 | -5 | -13 | -13 | -43 | -42 | -40 | -98 |
| Profit before tax | 31 | 21 | 5 | 6 | 9 | 17 | 46 | -657 | -326 | 168 | 4.351 | 165 | 2.528 |
| Tax | 9 | 6 | 1 | 0 | 2 | 4 | 11 | -0 | -100 | -0 | 886 | 40 | 559 |
| Net profit | 21 | 15 | 4 | 5 | 7 | 13 | 36 | -657 | -226 | 168 | 3.465 | 125 | 1.969 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.688 | 2.549 | 3.041 | 3.158 | 2.556 | 3.455 | 4.347 | 2.055 | 3.578 | 2.977 | 12.658 | 7.176 | 10.331 |
| Equity | 171 | 186 | 190 | 195 | 201 | 215 | 250 | -406 | -633 | -465 | 3.000 | 1.125 | 3.095 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.508 | 2.347 | 2.834 | 2.948 | 2.338 | 3.219 | 4.091 | 2.455 | 4.211 | 3.442 | 9.658 | 6.051 | 7.237 |
| Total debt | 2.508 | 2.347 | 2.834 | 2.948 | 2.338 | 3.219 | 4.091 | 2.455 | 4.211 | 3.442 | 9.658 | 6.051 | 7.237 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADDITION GROUP ApS | Company | 50.0% | 50.0% | 2021 |
Steffen Sejersten Holding ApS | Company | 20.0% | 20.0% | 2022 |
Vilsøe Holding ApS | Company | 20.0% | 20.0% | 2022 |
| Individual | 20.0% | 20.0% | 2021 | |
| Individual | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Steinar Bøhmer Jensen | Chief Executive Officer | 0 companies |