| Revenue | DKK 21,4M | +48% |
| EBITDA | DKK 13,5M | +70% |
| Net profit | DKK 8,9M | +101% |
| Total assets | DKK 44,6M | +31% |
| Equity | DKK 30,5M | +41% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 437 | 2.531 | 2.098 | 2.575 | 3.665 | 4.268 | 9.575 | 9.502 | 8.046 | 11.564 | 10.555 | 13.000 | 14.507 | 21.400 |
| Staff expenses | -1.442 | -2.799 | -2.550 | -1.834 | -1.997 | -2.369 | -3.206 | -3.871 | -3.933 | -4.138 | -6.153 | -6.939 | -6.568 | -7.902 |
| EBITDA | -1.005 | -268 | -453 | 742 | 1.668 | 1.899 | 6.369 | 5.631 | 4.113 | 7.426 | 4.402 | 6.061 | 7.939 | 13.498 |
| Depreciation & amort. | -292 | -503 | -505 | -505 | -505 | -540 | -616 | -899 | -1.392 | -1.532 | -2.117 | -2.431 | -2.167 | -1.649 |
| EBIT | -1.297 | -771 | -958 | 236 | 1.162 | 1.359 | 5.753 | 4.732 | 2.721 | 5.893 | 2.285 | 3.629 | 5.772 | 11.849 |
| Net financials | -468 | -893 | -1.000 | -942 | 2.312 | -932 | -481 | -2.489 | -1.540 | -548 | -616 | -707 | -106 | -427 |
| Profit before tax | -1.765 | -1.664 | -1.958 | -706 | 3.474 | 427 | 5.272 | 2.243 | 1.181 | 5.346 | 1.669 | 2.922 | 5.666 | 11.422 |
| Tax | -440 | -375 | 44 | -0 | 5 | 95 | 1.161 | 473 | 262 | 1.179 | 398 | 641 | 1.243 | 2.510 |
| Net profit | -1.324 | -1.289 | -2.002 | -706 | 3.469 | 332 | 4.111 | 1.770 | 919 | 4.167 | 1.272 | 2.281 | 4.423 | 8.911 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.581 | 18.404 | 16.326 | 15.765 | 15.770 | 16.115 | 20.003 | 23.846 | 23.912 | 34.093 | 34.838 | 32.840 | 34.082 | 44.600 |
| Equity | 2.048 | 759 | -1.243 | -1.949 | 1.520 | 1.852 | 5.963 | 7.733 | 8.652 | 12.819 | 14.687 | 17.168 | 21.591 | 30.502 |
| Long-term debt | 14.017 | 16.525 | 16.554 | 11.659 | 13.004 | 11.757 | 11.546 | 8.594 | 8.448 | 14.408 | 13.766 | 10.910 | 8.245 | 6.215 |
| Short-term debt | 1.516 | 1.119 | 1.016 | 6.055 | 1.246 | 2.506 | 2.385 | 7.088 | 6.322 | 6.337 | 5.511 | 3.749 | 3.086 | 6.470 |
| Total debt | 15.533 | 17.645 | 17.569 | 17.714 | 14.251 | 14.263 | 13.931 | 15.682 | 14.770 | 20.745 | 19.277 | 14.659 | 11.331 | 12.684 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEEST KOCH HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
BERGE INVEST ApS | Company | 33.3% | 33.3% | 2026 |
GK-management Holding ApS | Company | 5.0% | 5.0% | 2026 |
HANS WELLING A/S | Company | 5.0% | 5.0% | 2026 |
Carnad Management Holding ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Horst Schrøder | Chief Executive Officer | 0 companies |
| Marie Terese Seest Jensen | Board of Directors | 0 companies |
| Johnny Koch | Chairman | 0 companies |
| Frank Knudsen | Board of Directors | 0 companies |
| Anders Boisen-Thøgersen | Board of Directors | 0 companies |
| Gert Jørn Kjeldsen | Board of Directors | 0 companies |
| Nils Duus Kinnerup | Board of Directors | 0 companies |
| Tore Sylvester Jeppesen | Board of Directors | 0 companies |
| Jakob Steen Jensen | Board of Directors | 0 companies |
| Asbjørn Berge | Board of Directors | 0 companies |