| Revenue | DKK 22,2M | +2% |
| EBITDA | DKK 5,4M | -12% |
| Net profit | DKK 5,1M | -41% |
| Total assets | DKK 33,9M | +27% |
| Equity | DKK -7,1M | +42% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -185 | — | 6.728 | 12.977 | 9.105 | 16.930 | 8.977 | 16.056 | 18.796 | 21.646 | 22.184 |
| Staff expenses | -3.667 | -15.741 | -17.981 | -17.202 | -13.386 | -13.269 | -11.750 | -12.365 | -14.623 | -15.539 | -16.790 |
| EBITDA | -3.852 | -8.314 | -11.272 | -4.225 | -4.280 | 3.661 | -2.773 | 3.691 | 4.173 | 6.107 | 5.394 |
| Depreciation & amort. | -12 | -103 | -164 | -173 | -107 | -40 | -20 | -38 | -109 | -131 | -129 |
| EBIT | -3.864 | -8.417 | -11.436 | -4.397 | -4.388 | 3.621 | -2.793 | 3.653 | 4.064 | 5.976 | 5.265 |
| Net financials | -45 | -7.214 | -3.056 | 4.559 | -33 | -66 | 50 | -103 | -157 | -98 | -185 |
| Profit before tax | -3.908 | -15.632 | -12.751 | 162 | -4.421 | 3.555 | -2.743 | 3.551 | 3.907 | 5.878 | 5.080 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.700 | -0 |
| Net profit | -3.908 | -15.632 | -12.751 | 162 | -4.421 | 3.555 | -2.743 | 3.551 | 3.907 | 8.578 | 5.080 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.644 | 7.485 | 4.502 | 12.428 | 4.477 | 11.569 | 9.031 | 11.139 | 20.634 | 26.645 | 33.939 |
| Equity | -3.858 | -11.990 | -24.741 | -24.579 | -28.999 | -25.445 | -28.188 | -24.637 | -20.730 | -12.152 | -7.072 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.169 | 0 | 0 | -2.700 | -2.700 |
| Short-term debt | 5.503 | 19.475 | 29.243 | 37.007 | 33.477 | 37.014 | 36.049 | 35.776 | 41.364 | 38.797 | 41.011 |
| Total debt | 5.503 | 19.475 | 29.243 | 37.007 | 33.477 | 37.014 | 37.218 | 35.776 | 41.364 | 38.797 | 41.011 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ | Deputy | 2014 | — | — |
MB Management | Management | 2016 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JA Management | Management | 2015 | — | — |
BK Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EPI-USE Nordic & Baltic Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Johannes Jakob Ottenwälder | Deputy | 0 companies |
| Morten Brøbecher Thorndahl | Management | 0 companies |
| Keld Johan Ebbesen | Chief Executive Officer | 0 companies |
| Jette Abrahamsen | Management | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Walter Jacobus van den Heever | Board of Directors | 0 companies |
| Koen Nicolaas M. Goyvaerts | Board of Directors | 0 companies |
| Robert James Patrick | Board of Directors | 0 companies |
| Michael Heinrich Ressemann | Board of Directors | 0 companies |
| John Logan Mcfadzean | Chairman | 0 companies |