| Revenue | DKK 9,1M | -2% |
| EBITDA | DKK 460K | -53% |
| Net profit | DKK 337K | -52% |
| Total assets | DKK 3,5M | -14% |
| Equity | DKK 1,7M | -11% |
| Employees | 42 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.595 | 6.431 | 6.931 | 7.356 | 7.928 | 6.805 | 8.560 | 10.342 | 9.729 | 9.325 | 9.144 |
| Staff expenses | -3.352 | -4.816 | -5.663 | -5.974 | -6.898 | -6.281 | -7.255 | -8.885 | -8.627 | -8.323 | -8.684 |
| EBITDA | 243 | 1.615 | 1.268 | 1.381 | 1.030 | 524 | 1.305 | 1.457 | 1.081 | 979 | 460 |
| Depreciation & amort. | -11 | -41 | -63 | -58 | -45 | -32 | -34 | -36 | -49 | -84 | -65 |
| EBIT | 232 | 1.574 | 1.205 | 1.323 | 985 | 491 | 1.271 | 1.422 | 1.032 | 896 | 395 |
| Net financials | -4 | 8 | 34 | -0 | -4 | -11 | -20 | -21 | 4 | 16 | 40 |
| Profit before tax | 228 | 1.582 | 1.240 | 1.323 | 982 | 481 | 1.250 | 1.400 | 1.036 | 912 | 435 |
| Tax | 59 | 352 | 277 | 296 | 219 | 108 | 287 | 304 | 230 | 203 | 98 |
| Net profit | 169 | 1.230 | 962 | 1.027 | 763 | 373 | 963 | 1.096 | 806 | 709 | 337 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.536 | 3.354 | 3.237 | 3.475 | 3.423 | 3.543 | 4.541 | 4.118 | 3.544 | 4.059 | 3.474 |
| Equity | 419 | 1.581 | 1.443 | 1.570 | 1.333 | 1.006 | 1.669 | 1.865 | 1.671 | 1.880 | 1.667 |
| Long-term debt | 0 | 0 | 215 | 368 | 220 | 108 | 288 | 313 | 226 | 436 | 103 |
| Short-term debt | 1.115 | 1.772 | 1.516 | 1.537 | 1.870 | 2.429 | 2.584 | 1.940 | 1.648 | 1.743 | 1.704 |
| Total debt | 1.115 | 1.772 | 1.732 | 1.905 | 2.090 | 2.537 | 2.872 | 2.253 | 1.874 | 2.179 | 1.807 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Management | Management | 2014 | — | — |
IE Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Egebjerg ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Egebjerg Rasmussen | Management | 0 companies |
| Iben Egebjerg Germundsson | Management | 0 companies |
| Franz Ludwig Brechmann | Board of Directors | 0 companies |
| Christian Majgaard Nielsen | Board of Directors | 0 companies |
| Henning Rasmussen | Chairman | 0 companies |