| Revenue | DKK 2,5M | +25% |
| EBITDA | DKK 2,5M | +25% |
| Net profit | DKK 1,4M | +5% |
| Total assets | DKK 152,6M | -8% |
| Equity | DKK 29,7M | +5% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.190 | 2.271 | 3.006 | 4.179 | 4.966 | 5.790 | 5.648 | 5.990 | 16.368 | 2.211 | 1.977 | 2.477 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.190 | 2.271 | 3.006 | 4.179 | 4.966 | 5.790 | 5.648 | 5.990 | 16.368 | 2.211 | 1.977 | 2.477 |
| Depreciation & amort. | -1.518 | -2.037 | -2.072 | -2.789 | -2.862 | -3.338 | -3.376 | -2.906 | -35 | -35 | -25 | -23 |
| EBIT | -328 | 235 | 934 | 1.390 | 2.104 | 2.452 | 2.272 | 3.084 | 16.333 | 2.176 | 1.951 | 2.454 |
| Net financials | -607 | -626 | -731 | -719 | -818 | -1.242 | -1.352 | -1.390 | -1.443 | -693 | -239 | -655 |
| Profit before tax | -935 | -392 | 203 | 671 | 1.286 | 1.210 | 920 | 1.694 | 14.890 | 1.483 | 1.712 | 1.799 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 64 | 405 | 3.236 | 355 | 383 | 399 |
| Net profit | -935 | -392 | 203 | 671 | 1.286 | 1.210 | 856 | 1.288 | 11.655 | 1.128 | 1.329 | 1.400 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.833 | 88.098 | 92.558 | 119.654 | 144.360 | 152.636 | 148.544 | 145.976 | 159.676 | 156.179 | 166.607 | 152.583 |
| Equity | 9.065 | 8.673 | 8.877 | 9.548 | 10.834 | 12.044 | 12.900 | 14.188 | 25.843 | 26.971 | 28.300 | 29.699 |
| Long-term debt | 10.011 | 30.011 | 30.011 | 55.011 | 55.000 | 55.000 | 134.816 | 130.860 | 130.282 | 124.208 | 137.101 | 122.073 |
| Short-term debt | 23.757 | 49.414 | 53.670 | 55.095 | 78.526 | 85.593 | 828 | 928 | 3.551 | 5.000 | 1.207 | 811 |
| Total debt | 33.768 | 79.424 | 83.681 | 110.106 | 133.526 | 140.593 | 135.644 | 131.789 | 133.833 | 129.208 | 138.307 | 122.884 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2012 | — | — |
EA Founder | Founder | 2012 | — | — |
SD Management | Management | 2025 | — | — |
KJ Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Josef Osterkamp | Management | 0 companies |
| Erik Astrup | Founder | 0 companies |
| Susanne Damsgaard | Management | 0 companies |
| Klaus Josef Osterkamp | Management | 0 companies |
| Dirk Moritz Meerpohl | Chairman | 0 companies |
| Emil Manfred Mussbach | Board of Directors | 0 companies |
| Søren Steno | Board of Directors | 0 companies |
| Josef Georg Meerpohl | Chairman | 0 companies |
| Bernhard Johannes Meerpohl | Board of Directors | 0 companies |
| Henning Jensen | Board of Directors | 0 companies |