| Revenue | DKK 53,6M | +34% |
| EBITDA | DKK 40,9M | +105% |
| Net profit | DKK 37,6M | +80% |
| Total assets | DKK 133,9M | +15% |
| Equity | DKK 51,7M | +48% |
| Employees | 20 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 51.493 | 26.755 | 32.074 | 30.319 | 38.200 | 44.859 | 40.149 | 53.601 |
| Staff expenses | -10.109 | -13.482 | -11.228 | -11.843 | -11.503 | -11.849 | -20.207 | -12.734 |
| EBITDA | 8.194 | 13.272 | 20.846 | 18.476 | 26.697 | 33.010 | 19.942 | 40.866 |
| Depreciation & amort. | -758 | -488 | -473 | -455 | -524 | -466 | -506 | -454 |
| EBIT | 7.436 | 12.785 | 20.374 | 18.022 | 26.173 | 32.544 | 19.436 | 40.412 |
| Net financials | 1.634 | 1.884 | 523 | 2.502 | 7.724 | 4.934 | 6.471 | 6.676 |
| Profit before tax | 9.070 | 14.669 | 20.897 | 20.524 | 33.896 | 37.479 | 25.907 | 47.088 |
| Tax | 1.683 | 2.771 | 4.405 | 3.914 | 5.694 | 7.124 | 4.960 | 9.448 |
| Net profit | 7.387 | 11.898 | 16.492 | 16.610 | 28.202 | 30.355 | 20.948 | 37.640 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 20.925 | 38.540 | 39.989 | 46.278 | 62.547 | 62.344 | 116.461 | 133.923 |
| Equity | 11.713 | 24.056 | 28.554 | 32.219 | 44.020 | 45.662 | 35.012 | 51.652 |
| Long-term debt | 3.225 | 2.787 | 4.348 | 4.825 | 5.738 | 7.109 | 0 | 0 |
| Short-term debt | 5.987 | 11.696 | 7.087 | 9.234 | 12.789 | 9.573 | 81.449 | 82.271 |
| Total debt | 9.212 | 14.483 | 11.435 | 14.060 | 18.527 | 16.682 | 81.449 | 82.271 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Management | Management | 2020 | — | — |
JA Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A.J. ERIKSEN HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
AJAT A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Thorup Eriksen | Management | 0 companies |
| Jens Arnhoff Eriksen | Management | 0 companies |
| Anders Eriksen | Chairman | 0 companies |
| Brian Nytoft | Board of Directors | 0 companies |
| Nils Fredrik Knagenhielm-Karlsson | Board of Directors | 0 companies |
| Lars Johan Bladh | Board of Directors | 0 companies |