| Revenue | DKK 158K | +49% |
| EBITDA | DKK -63K | +61% |
| Net profit | DKK -75K | +61% |
| Total assets | DKK 643K | +15% |
| Equity | DKK 125K | -38% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 | 29 | -31 | 167 | -99 | 473 | 399 | 796 | 740 | 543 | 106 | 158 |
| Staff expenses | -31 | -31 | -20 | -113 | -208 | -181 | -235 | -555 | -647 | -465 | -267 | -221 |
| EBITDA | -8 | -2 | -51 | 54 | -307 | 292 | 164 | 241 | 94 | 78 | -160 | -63 |
| Depreciation & amort. | 5 | -0 | -0 | 5 | -8 | -14 | -24 | -24 | -70 | -25 | -22 | -0 |
| EBIT | -13 | -2 | -51 | 49 | -315 | 278 | 140 | 217 | 24 | 53 | -182 | -63 |
| Net financials | -0 | -0 | -0 | -1 | -8 | -14 | -17 | -12 | -11 | -22 | -12 | -12 |
| Profit before tax | -13 | -2 | -51 | 49 | -322 | 265 | 123 | 205 | 13 | 31 | -194 | -75 |
| Tax | 0 | -1 | -6 | 12 | -0 | -0 | 18 | 46 | 5 | 9 | -1 | -0 |
| Net profit | -13 | -2 | -45 | 37 | -322 | 265 | 105 | 159 | 8 | 22 | -193 | -75 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 169 | 77 | 79 | 233 | 289 | 589 | 660 | 1.016 | 866 | 780 | 559 | 643 |
| Equity | 67 | 65 | 20 | 118 | -164 | 101 | 205 | 364 | 372 | 394 | 200 | 125 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 102 | 11 | 59 | 115 | 454 | 488 | 454 | 640 | 489 | 385 | 359 | 518 |
| Total debt | 102 | 11 | 59 | 115 | 454 | 488 | 454 | 640 | 489 | 385 | 359 | 518 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER KJÆRGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
| Individual | 50.0% | 50.0% | 2025 | |
NORDISK AKTIV VIRKE ApS | Company | 33.3% | 33.3% | 2022 |
| Individual | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ella Schøneberg Kjærgaard | Management | 0 companies |
| Jesper Kjærgaard | Chairman | 0 companies |
| Preben Kjærgaard | Board of Directors | 0 companies |