| Revenue | DKK 2,5M | +51% |
| EBITDA | DKK 2M | +79% |
| Net profit | DKK 1,1M | +141% |
| Total assets | DKK 23,5M | +1% |
| Equity | DKK 8,5M | +15% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 441 | 553 | 862 | 1.141 | 1.275 | 1.189 | 1.361 | 1.592 | 1.678 | 2.537 |
| Staff expenses | -0 | -0 | -253 | -343 | -378 | -441 | -566 | -477 | -545 | -512 |
| EBITDA | 441 | 553 | 609 | 798 | 897 | 747 | 795 | 1.116 | 1.134 | 2.025 |
| Depreciation & amort. | -0 | -4 | -6 | -8 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 441 | 549 | 603 | 790 | 897 | 747 | 795 | 1.116 | 1.134 | 2.025 |
| Net financials | -212 | -189 | -225 | -251 | -234 | -194 | -221 | -297 | -553 | -638 |
| Profit before tax | 229 | 360 | 378 | 540 | 663 | 553 | 574 | 818 | 581 | 1.387 |
| Tax | 54 | 81 | 86 | 119 | 150 | 126 | 129 | 183 | 133 | 309 |
| Net profit | 175 | 278 | 293 | 421 | 513 | 427 | 445 | 635 | 448 | 1.078 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.324 | 5.150 | 8.249 | 8.386 | 13.567 | 14.706 | 18.255 | 20.028 | 23.132 | 23.457 |
| Equity | 226 | 505 | 797 | 1.218 | 5.531 | 5.958 | 6.403 | 6.939 | 7.387 | 8.464 |
| Long-term debt | 0 | 3.022 | 7.764 | 7.704 | 7.543 | 11.440 | 10.125 | 8.374 | 10.092 | 9.803 |
| Short-term debt | 1.198 | 1.359 | 1.404 | 1.098 | 1.000 | 952 | 5.018 | 3.645 | 4.558 | 3.960 |
| Total debt | 4.098 | 4.380 | 9.169 | 8.801 | 8.542 | 12.391 | 15.143 | 12.019 | 14.650 | 13.762 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KALLES KURERKØRSEL ApS | Company | 33.3% | 33.3% | 2014 |
Esig Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Individual | 33.3% | 33.3% | 2014 | |
T.E.O. Holding ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Lissy Lilian Andersen | Board of Directors | 0 companies |
| Viggo Esig Andersen | Chairman | 0 companies |
| Karl Esig Andersen | Chairman | 0 companies |