| Revenue | DKK 3,6M | -9% |
| EBITDA | DKK 730K | -26% |
| Net profit | DKK 533K | -29% |
| Total assets | DKK 5,5M | +5% |
| Equity | DKK 2,6M | -8% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.176 | 3.984 | 6.071 | 4.611 | 6.511 | 6.635 | 5.315 | 6.588 | 6.080 | 4.089 | 3.954 | 3.587 |
| Staff expenses | -853 | -2.544 | -2.957 | -3.398 | -4.461 | -5.270 | -4.188 | -4.698 | -3.785 | -2.585 | -2.962 | -2.857 |
| EBITDA | 323 | 1.439 | 3.114 | 1.214 | 2.050 | 1.275 | 1.127 | 1.890 | 2.295 | 1.504 | 992 | 730 |
| Depreciation & amort. | -0 | -2 | -48 | -120 | -72 | -88 | -37 | -19 | -24 | -11 | -1 | -31 |
| EBIT | 323 | 1.437 | 3.066 | 1.094 | 1.978 | 1.187 | 1.090 | 1.871 | 2.271 | 1.493 | 991 | 700 |
| Net financials | -18 | -74 | -71 | -30 | -142 | -158 | -83 | -25 | -46 | -27 | -23 | -16 |
| Profit before tax | 305 | 1.363 | 2.996 | 1.064 | 1.836 | 1.029 | 1.006 | 1.845 | 2.224 | 1.466 | 968 | 684 |
| Tax | 77 | 336 | 711 | 244 | 403 | 230 | 223 | 408 | 492 | 330 | 214 | 151 |
| Net profit | 228 | 1.027 | 2.285 | 819 | 1.432 | 798 | 783 | 1.437 | 1.733 | 1.136 | 754 | 533 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.568 | 3.961 | 5.888 | 4.752 | 5.884 | 7.286 | 6.493 | 8.055 | 6.366 | 5.095 | 5.283 | 5.530 |
| Equity | 353 | 1.380 | 3.085 | 1.904 | 3.236 | 4.035 | 3.918 | 4.555 | 3.288 | 2.024 | 2.778 | 2.561 |
| Long-term debt | 0 | 0 | 0 | 181 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.215 | 2.580 | 2.796 | 2.654 | 2.503 | 3.240 | 2.573 | 3.457 | 2.990 | 3.015 | 2.433 | 2.958 |
| Total debt | 2.215 | 2.580 | 2.796 | 2.835 | 2.618 | 3.240 | 2.573 | 3.457 | 2.990 | 3.015 | 2.433 | 2.958 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EI Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EK DETAIL HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Ib Kristiansen | Management | 0 companies |