| Revenue | DKK 8,1M | +12% |
| EBITDA | DKK 3,7M | +81% |
| Net profit | DKK 2,4M | +121% |
| Total assets | DKK 7,2M | +9% |
| Equity | DKK 6M | +28% |
| Employees | 64 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.130 | 2.772 | 8.360 | 7.231 | 8.128 |
| Staff expenses | -1.114 | -2.110 | -4.124 | -5.163 | -4.386 |
| EBITDA | 1.015 | 661 | 4.236 | 2.068 | 3.742 |
| Depreciation & amort. | -870 | -699 | -549 | -648 | -699 |
| EBIT | 145 | -38 | 3.687 | 1.420 | 3.043 |
| Net financials | 1 | -34 | -24 | -24 | 21 |
| Profit before tax | 146 | -72 | 3.663 | 1.396 | 3.064 |
| Tax | 38 | -10 | 808 | 317 | 675 |
| Net profit | 109 | -63 | 2.855 | 1.079 | 2.389 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.301 | 5.200 | 7.373 | 6.654 | 7.243 |
| Equity | 3.816 | 3.753 | 5.108 | 4.687 | 5.998 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.485 | 1.447 | 2.264 | 1.967 | 1.245 |
| Total debt | 1.485 | 1.447 | 2.264 | 1.967 | 1.245 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ES Founder | Founder | 2017 |
FA Management | Management | 2017 |
PN Management | Management | 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Stadsvold Mikkelsen | Founder | 0 companies |
| Flemming Anholm Poulsen | Management | 0 companies |
| Per Nygaard Eg | Management | 0 companies |