| Revenue | DKK 1,3M | -1% |
| EBITDA | DKK 352K | -21% |
| Net profit | DKK -206K | -30% |
| Total assets | DKK 2,9M | -13% |
| Equity | DKK 977K | -17% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.095 | 1.543 | 1.945 | 2.200 | 2.238 | 2.511 | 2.092 | 2.968 | 1.497 | 1.978 | 1.277 | 1.270 |
| Staff expenses | -942 | -1.157 | -1.086 | -1.570 | -1.574 | -1.813 | -1.459 | -998 | -1.413 | -1.175 | -833 | -917 |
| EBITDA | 153 | 386 | 859 | 630 | 664 | 698 | 632 | 1.297 | 84 | 803 | 443 | 352 |
| Depreciation & amort. | -103 | -52 | -228 | -357 | -523 | -705 | -971 | 266 | -503 | -666 | -575 | -546 |
| EBIT | 49 | 334 | 631 | 272 | 141 | -8 | -338 | 1.031 | -419 | 136 | -131 | -194 |
| Net financials | -22 | -29 | -48 | -44 | -32 | -74 | -18 | 24 | 0 | -29 | -70 | -65 |
| Profit before tax | 28 | 305 | 583 | 229 | 109 | -82 | -357 | 1.055 | -419 | 108 | -201 | -259 |
| Tax | -2 | 38 | 173 | 52 | 25 | -17 | -78 | 234 | -97 | 30 | -43 | -53 |
| Net profit | 29 | 267 | 409 | 177 | 84 | -65 | -279 | 821 | -322 | 77 | -158 | -206 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.477 | 2.395 | 3.368 | 4.128 | 5.329 | 4.252 | 2.080 | 4.716 | 3.975 | 3.924 | 3.338 | 2.892 |
| Equity | 529 | 797 | 1.107 | 1.183 | 1.163 | 1.098 | 820 | 1.641 | 1.264 | 1.341 | 1.183 | 977 |
| Long-term debt | 100 | 943 | 1.140 | 1.336 | 2.209 | 1.515 | 90 | 1.404 | 1.473 | 1.431 | 1.033 | 337 |
| Short-term debt | 849 | 650 | 1.051 | 1.492 | 1.816 | 1.514 | 1.124 | 1.461 | 1.129 | 1.013 | 1.025 | 1.535 |
| Total debt | 949 | 1.593 | 2.190 | 2.828 | 4.024 | 3.029 | 1.214 | 2.866 | 2.601 | 2.443 | 2.058 | 1.872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Audit | Audit | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Jensen Lund | Audit | 0 companies |
| Laila Elisa Marie Hvidberg Keller | Chairman | 0 companies |
| Heine Spang Jørgensen | Deputy Chairman | 0 companies |
| Jonna Lund Hansen | Chairman | 0 companies |
| Rikke Spang Lund Hansen | Chairman | 0 companies |