| Revenue | DKK 9,2M | +15% |
| EBITDA | DKK 684K | -25% |
| Net profit | DKK 278K | -42% |
| Total assets | DKK 2,9M | -45% |
| Equity | DKK 778K | -21% |
| Employees | 22 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.441 | 2.843 | 3.625 | 5.678 | 5.271 | 6.054 | 7.656 | 7.942 | 7.979 | 9.174 |
| Staff expenses | -1.098 | -1.852 | -2.708 | -4.065 | -3.841 | -4.619 | -5.730 | -6.647 | -7.071 | -8.491 |
| EBITDA | 342 | 991 | 918 | 1.613 | 1.431 | 1.435 | 1.927 | 1.295 | 908 | 684 |
| Depreciation & amort. | -51 | -81 | -115 | -159 | -204 | -251 | -295 | -276 | -214 | -231 |
| EBIT | 291 | 910 | 803 | 1.454 | 1.226 | 1.184 | 1.632 | 1.019 | 694 | 453 |
| Net financials | -26 | -15 | -4 | -6 | -9 | -11 | -30 | -33 | -79 | -85 |
| Profit before tax | 265 | 895 | 799 | 1.449 | 1.218 | 1.172 | 1.602 | 986 | 615 | 367 |
| Tax | 68 | 200 | 177 | 320 | 271 | 263 | 357 | 223 | 137 | 89 |
| Net profit | 198 | 695 | 623 | 1.129 | 946 | 909 | 1.245 | 763 | 478 | 278 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.194 | 3.087 | 2.336 | 3.365 | 2.751 | 4.402 | 4.072 | 4.019 | 5.245 | 2.891 |
| Equity | 248 | 745 | 673 | 1.179 | 1.196 | 1.509 | 1.745 | 1.263 | 978 | 778 |
| Long-term debt | 0 | 0 | 0 | 0 | 153 | 281 | 0 | 0 | 0 | 0 |
| Short-term debt | 942 | 2.338 | 1.661 | 2.186 | 1.402 | 2.606 | 2.327 | 2.756 | 4.266 | 2.113 |
| Total debt | 942 | 2.338 | 1.661 | 2.186 | 1.555 | 2.887 | 2.327 | 2.756 | 4.266 | 2.113 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Management | Management | 2014 | — | — |
TH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E JOHNSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
TH BANK HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Lynge Johnsen | Management | 0 companies |
| Thor Hampus Egelund Bank | Management | 0 companies |