| Revenue | DKK 82,4M | +231% |
| EBITDA | DKK 17,4M | +10466% |
| Net profit | DKK 10,1M | +374% |
| Total assets | DKK 137,5M | +30% |
| Equity | DKK 48,7M | +26% |
| Employees | 86 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.476 | 39.701 | 38.186 | 30.597 | 28.694 | 20.558 | 26.557 | 24.885 | 82.420 |
| Staff expenses | -11.169 | -33.322 | -33.923 | -22.812 | -23.999 | -25.360 | -24.109 | -24.720 | -29.079 |
| EBITDA | 15.308 | 6.379 | 4.263 | 7.785 | 4.695 | -4.802 | 2.448 | 165 | 17.415 |
| Depreciation & amort. | -133 | -200 | -200 | -200 | -200 | -67 | -0 | -0 | -1.054 |
| EBIT | 15.174 | 6.179 | 4.063 | 7.585 | 4.495 | -4.869 | 2.448 | 165 | 16.362 |
| Net financials | -319 | -237 | -690 | -1.304 | -1.087 | -978 | -1.920 | -4.857 | -3.411 |
| Profit before tax | 14.855 | 5.942 | 3.373 | 6.281 | 3.408 | -5.847 | 527 | -4.692 | 12.951 |
| Tax | 3.268 | 1.310 | 754 | 1.383 | 750 | -1.286 | 118 | -1.010 | 2.851 |
| Net profit | 11.587 | 4.632 | 2.619 | 4.898 | 2.658 | -4.561 | 410 | -3.682 | 10.099 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.896 | 52.520 | 96.580 | 77.032 | 83.364 | 76.727 | 89.443 | 105.846 | 137.493 |
| Equity | 21.587 | 26.219 | 8.838 | 13.736 | 16.394 | 11.832 | 12.242 | 38.560 | 48.659 |
| Long-term debt | 2 | -10 | -23 | -35 | 1.536 | 1.567 | 1.577 | 1.576 | 1.776 |
| Short-term debt | 13.399 | 22.859 | 87.404 | 62.428 | 63.641 | 63.205 | 75.624 | 65.710 | 85.594 |
| Total debt | 13.399 | 22.859 | 87.404 | 62.428 | 65.177 | 64.772 | 77.201 | 67.286 | 87.370 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SNAPTUN HOLDING A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Erland Laurits Petersen | Management | 0 companies |
| Jytte Møller Sørensen | Board of Directors | 0 companies |
| Michael Bach Jensen | Board of Directors | 0 companies |
| Tim Holmgaard Petersen | Board of Directors | 0 companies |