| Revenue | DKK 4,3M | +119% |
| EBITDA | DKK 1,8M | +170% |
| Net profit | DKK -13,5M | +44% |
| Total assets | DKK 138,3M | +3% |
| Equity | DKK 80,2M | -13% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75 | 39 | 4.120 | 2.620 | 2.575 | 4.166 | 5.959 | 3.768 | 1.946 | 4.260 |
| Staff expenses | -0 | -692 | -3.291 | -2.731 | -2.825 | -2.004 | -2.587 | -4.875 | -4.533 | -2.456 |
| EBITDA | 34 | -1.551 | 829 | -111 | -250 | 2.162 | 3.372 | -1.107 | -2.587 | 1.804 |
| Depreciation & amort. | -61 | -61 | -2.984 | -9.821 | -14.512 | -18.663 | -16.072 | -17.644 | -19.066 | -17.067 |
| EBIT | -27 | -1.612 | -2.155 | -9.932 | -14.762 | -16.501 | -12.700 | -18.751 | -21.653 | -15.263 |
| Net financials | -11 | 1.926 | -439 | -3.842 | 24 | 2.487 | -1.633 | -2.911 | -9.313 | -2.277 |
| Profit before tax | -38 | 1.067 | -2.594 | -13.774 | -14.738 | -14.014 | -14.333 | -21.662 | -30.966 | -17.540 |
| Tax | -35 | 235 | -556 | -3.108 | -3.315 | -4.257 | -4.756 | -5.635 | -6.764 | -4.051 |
| Net profit | -3 | 832 | -2.038 | -10.666 | -11.423 | -9.757 | -9.577 | -16.027 | -24.202 | -13.489 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.027 | 21.853 | 46.862 | 54.292 | 62.192 | 67.155 | 68.843 | 125.829 | 134.482 | 138.320 |
| Equity | 48 | 13.997 | 11.960 | 39.910 | 28.488 | 18.731 | 9.154 | 42.739 | 92.661 | 80.231 |
| Long-term debt | 0 | 0 | 26.416 | 0 | 0 | 4.927 | 10.918 | 7.161 | 30.880 | 47.782 |
| Short-term debt | 2.590 | 4.466 | 934 | 4.624 | 22.524 | 32.658 | 38.725 | 67.221 | 4.409 | 5.423 |
| Total debt | 2.590 | 4.466 | 27.350 | 4.624 | 22.524 | 37.585 | 49.643 | 74.382 | 35.289 | 53.205 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
Fa Founder | Founder | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2023 | |
| Individual | 20.0% | 20.0% | 2023 | |
| Individual | 15.0% | 15.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 20.0% | 20.0% | 2018 | |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Einar Sævarsson | Chief Executive Officer | 0 companies |
| Flaumur atburðagreining ehf. | Founder | 0 companies |
| Herdís Dröfn Fjeldsted | Board of Directors | 0 companies |
| Magnús Edvald Björnsson | Board of Directors | 0 companies |
| Svanhvít Gunnarsdóttir | Board of Directors | 0 companies |
| Kristín Magnúsdóttir | Board of Directors | 0 companies |
| Örn Valdimarsson | Board of Directors | 0 companies |
| Halldór Sigurjónsson | Chairman | 0 companies |
| Eggert Claessen | Board of Directors | 0 companies |
| Kristinn Pálmason | Chairman | 0 companies |
| Finnur Tjörvi Bragason | Board of Directors | 0 companies |
| Stefán Baxter | Chairman | 0 companies |