| Revenue | DKK 1,5M | +81% |
| EBITDA | DKK 820K | +102% |
| Net profit | DKK 276K | +95% |
| Total assets | DKK 1M | -80% |
| Equity | DKK 589K | +88% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 630 | 603 | 520 | 1.057 | 1.966 | 2.471 | 2.001 | -8 | 729 | 821 | 1.489 |
| Staff expenses | -606 | -494 | -447 | -879 | -1.721 | -2.202 | -1.501 | -6 | -295 | -415 | -669 |
| EBITDA | 23 | 109 | 72 | 179 | 245 | 270 | 499 | -14 | 434 | 407 | 820 |
| Depreciation & amort. | -0 | -0 | -0 | -97 | -204 | -237 | -434 | -0 | -0 | -177 | -360 |
| EBIT | 23 | 109 | 72 | 82 | 41 | 33 | 65 | -14 | 434 | 230 | 459 |
| Net financials | -5 | -7 | -1 | -14 | -26 | -27 | -27 | -4 | -50 | -47 | -102 |
| Profit before tax | 19 | 103 | 71 | 68 | 15 | 6 | 39 | -18 | 384 | 183 | 357 |
| Tax | 6 | 24 | 16 | 16 | 5 | 3 | 10 | -0 | 86 | 41 | 81 |
| Net profit | 12 | 79 | 55 | 51 | 10 | 3 | 29 | -18 | 299 | 141 | 276 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 807 | 903 | 1.669 | 2.103 | 1.911 | 2.123 | 1.891 | 39 | 601 | 5.003 | 1.025 |
| Equity | 512 | 591 | 396 | 447 | 458 | 461 | 490 | 23 | 321 | 313 | 589 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 169 | 0 | 0 | 0 | 4.550 | 0 |
| Short-term debt | 295 | 311 | 1.257 | 1.623 | 1.416 | 1.462 | 1.402 | 16 | 280 | 140 | 434 |
| Total debt | 295 | 311 | 1.257 | 1.623 | 1.416 | 1.631 | 1.402 | 16 | 280 | 4.690 | 434 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EDK HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
Agilease Holding A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Esben Dybdal Klausen | Management | 0 companies |
| Stefan Schwærter | Chairman | 0 companies |
| Kenneth Herold Futtrup | Board of Directors | 0 companies |