| Revenue | DKK 23,9M | -4% |
| EBITDA | DKK 7,8M | -20% |
| Net profit | DKK 4,6M | -20% |
| Total assets | DKK 98,6M | +4% |
| Equity | DKK 38,5M | +6% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.545 | 9.517 | 10.262 | 10.725 | 10.925 | 12.947 | 14.888 | 15.380 | 16.575 | 19.410 | 17.861 | 21.823 | 24.809 | 23.940 |
| Staff expenses | -5.953 | -6.274 | -6.650 | -6.696 | -7.019 | -7.413 | -10.758 | -11.044 | -12.298 | -11.637 | -12.568 | -14.462 | -15.077 | -16.014 |
| EBITDA | 3.591 | 3.243 | 3.613 | 4.029 | 3.906 | 5.534 | 4.130 | 4.335 | 4.277 | 7.773 | 5.293 | 7.361 | 9.731 | 7.831 |
| Depreciation & amort. | -115 | -193 | -253 | -266 | -273 | -330 | -298 | -251 | -234 | -95 | -402 | -1.132 | -1.177 | -1.147 |
| EBIT | 3.477 | 3.050 | 3.360 | 3.763 | 3.633 | 5.204 | 3.832 | 4.084 | 4.042 | 7.678 | 4.891 | 6.229 | 8.554 | 6.685 |
| Net financials | -5 | 55 | 53 | 64 | 51 | 42 | 45 | 21 | -23 | -69 | -275 | -1.318 | -1.220 | -786 |
| Profit before tax | 3.472 | 3.105 | 3.413 | 3.827 | 3.684 | 5.245 | 3.877 | 4.105 | 4.019 | 7.609 | 4.616 | 4.911 | 7.333 | 5.898 |
| Tax | 880 | 780 | 842 | 908 | 819 | 1.168 | 862 | 910 | 886 | 1.673 | 991 | 1.076 | 1.603 | 1.291 |
| Net profit | 2.591 | 2.324 | 2.571 | 2.919 | 2.866 | 4.077 | 3.015 | 3.195 | 3.133 | 5.936 | 3.625 | 3.834 | 5.730 | 4.607 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.915 | 15.150 | 18.601 | 21.883 | 24.732 | 25.664 | 29.198 | 30.741 | 33.147 | 36.324 | 101.467 | 88.933 | 94.614 | 98.560 |
| Equity | 9.868 | 11.217 | 12.888 | 14.776 | 17.642 | 20.537 | 22.235 | 23.892 | 25.369 | 29.527 | 31.265 | 32.888 | 36.294 | 38.456 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 439 | 0 | 0 | 43.279 | 42.001 | 40.622 | 39.242 |
| Short-term debt | 4.047 | 3.913 | 5.660 | 7.080 | 6.840 | 5.096 | 6.963 | 6.409 | 7.778 | 6.798 | 26.458 | 13.311 | 16.978 | 20.045 |
| Total debt | 4.047 | 3.913 | 5.660 | 7.080 | 6.840 | 5.096 | 6.963 | 6.848 | 7.778 | 6.798 | 69.738 | 55.312 | 57.600 | 59.287 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Audit | Audit | 1961 | — | — |
PK Management | Management | 1999 | — | — |
EW Management | Management | 1961 | — | — |
PE Management | Management | 1961 | — | — |
PH Management | Management | 1961 | — | — |
MS Management | Management | 1961 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1961 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1961 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 1961 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2010 | |
| Individual | 0.0% | 0.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Kjærgaard | Audit | 0 companies |
| Peter Koch Ejlersgaard | Management | 0 companies |
| Erik William Spencer | Management | 0 companies |
| Peer Ejlersgaard | Management | 0 companies |
| Poul Henrik Julius Ejlersgaard | Management | 0 companies |
| Michael Storm | Management | 0 companies |
| Anette Ejlersgaard | Chairman | 0 companies |
| Peter Helmert | Board of Directors | 0 companies |
| Povl Ebbe Gerstrup | Board of Directors | 0 companies |
| André Distel | Chairman | 0 companies |
| Ellen Ejlersgaard | Chairman | 0 companies |
| Arne Marinus Therkelsen | Board of Directors | 0 companies |
| Peter Fricke | Board of Directors | 0 companies |