| Revenue | DKK 4,8M | +2% |
| EBITDA | DKK 481K | +9% |
| Net profit | DKK 226K | +4% |
| Total assets | DKK 1,7M | -4% |
| Equity | DKK 813K | -8% |
| Employees | 12 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.301 | 5.011 | 5.446 | 5.516 | 4.125 | 4.134 | 4.672 | 4.778 |
| Staff expenses | -4.753 | -4.582 | -4.514 | -4.600 | -3.941 | -3.959 | -4.229 | -4.296 |
| EBITDA | 548 | 429 | 932 | 916 | 184 | 176 | 443 | 481 |
| Depreciation & amort. | -333 | -344 | -344 | -344 | -344 | -96 | -119 | -134 |
| EBIT | 216 | 84 | 588 | 572 | -160 | 80 | 325 | 348 |
| Net financials | -179 | 377 | -47 | 18 | 35 | 47 | 35 | -59 |
| Profit before tax | 37 | 461 | 541 | 589 | -126 | 127 | 360 | 289 |
| Tax | 15 | 102 | 119 | 130 | 18 | 45 | 142 | 64 |
| Net profit | 22 | 359 | 422 | 460 | -143 | 82 | 218 | 226 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5.421 | 5.928 | 2.950 | 2.499 | 1.773 | 2.046 | 1.764 | 1.690 |
| Equity | 4.440 | 4.599 | 1.421 | 1.480 | 937 | 1.019 | 887 | 813 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 857 | 1.241 | 1.482 | 1.016 | 836 | 1.027 | 811 | 819 |
| Total debt | 857 | 1.241 | 1.482 | 1.016 | 836 | 1.027 | 811 | 819 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Management | Management | 2018 | — | — |
VI Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Erik Ellitsgaard Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Jensen Ellitsgaard | Management | 0 companies |
| Viola Irene Ellitsgaard | Management | 0 companies |