| Revenue | DKK 11,3M | +17% |
| EBITDA | DKK 3,4M | +79% |
| Net profit | DKK 2,5M | +89% |
| Total assets | DKK 17,7M | +94% |
| Equity | DKK 5M | +68% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 97 | 158 | 387 | 21 | 4.127 | 3.655 | 6.346 | 4.266 | 6.487 | 7.921 | 9.659 | 11.293 |
| Staff expenses | -82 | -55 | -78 | -800 | -3.898 | -3.352 | -6.131 | -5.481 | -4.743 | -5.927 | -7.748 | -7.864 |
| EBITDA | 15 | 103 | 309 | -780 | 230 | 302 | 215 | -1.215 | 1.744 | 1.995 | 1.912 | 3.429 |
| Depreciation & amort. | -0 | -0 | -0 | -9 | -52 | -58 | -28 | -12 | -10 | -27 | -64 | -77 |
| EBIT | 15 | 103 | 309 | -789 | 178 | 244 | 187 | -1.227 | 1.735 | 1.967 | 1.848 | 3.352 |
| Net financials | 0 | 0 | -0 | -4 | -17 | -34 | -62 | -101 | -90 | -54 | -91 | -60 |
| Profit before tax | 15 | 103 | 309 | -792 | 161 | 210 | 124 | -1.327 | 1.644 | 1.914 | 1.757 | 3.292 |
| Tax | 4 | 32 | 75 | -176 | 50 | 56 | 36 | -288 | 373 | 430 | 422 | 772 |
| Net profit | 12 | 71 | 234 | -616 | 111 | 154 | 88 | -1.039 | 1.271 | 1.483 | 1.335 | 2.520 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 807 | 1.440 | 1.823 | 2.842 | 2.495 | 1.627 | 4.669 | 2.865 | 5.784 | 8.217 | 9.120 | 17.720 |
| Equity | 412 | 483 | 716 | 80 | 191 | 345 | 651 | -388 | 884 | 1.997 | 2.953 | 4.973 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 425 | 773 |
| Short-term debt | 396 | 957 | 1.107 | 2.762 | 2.303 | 1.282 | 4.018 | 3.253 | 4.901 | 6.220 | 5.743 | 11.974 |
| Total debt | 396 | 957 | 1.107 | 2.762 | 2.303 | 1.282 | 4.018 | 3.253 | 4.901 | 6.220 | 6.167 | 12.748 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RD Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
LG Management | Management | 2021 | — | — |
ML Management | Management | 2013 | — | — |
BK Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENSTALL ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Rico Djernis | Chief Executive Officer | 0 companies |
| Lars Grandjean | Management | 0 companies |
| Morten Løkken | Management | 0 companies |
| Bjarke Kock Terndrup | Management | 0 companies |
| Peter Leo Thylander | Board of Directors | 0 companies |
| Jacob Anders Guldberg Stryhn | Board of Directors | 0 companies |
| Carsten Pettersson | Board of Directors | 0 companies |
| Jakob Krarup | Chairman | 0 companies |
| Robert Kirstejn Schmidt | Board of Directors | 0 companies |
| Carsten Bech Heyn | Board of Directors | 0 companies |
| Dan Stampe-Terkildsen | Board of Directors | 0 companies |
| Jesper Poulsen | Board of Directors | 0 companies |