| Revenue | DKK 236,9M | -3% |
| EBITDA | DKK 4,6M | -78% |
| Net profit | DKK -28,5M | -196% |
| Total assets | DKK 236,2M | -15% |
| Equity | DKK 177,8M | -10% |
| Employees | 71 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 259.787 | 227.683 | 229.591 | 258.380 | 147.644 | 174.890 | 163.362 | 126.499 | 200.829 | 201.468 | 245.440 | 236.892 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -62.176 | -72.925 | -61.300 | -77.376 | -50.298 | -61.282 | -63.132 | -63.031 | -63.594 | -60.220 | -82.541 | -77.059 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 60.314 | 30.551 | 36.223 | 28.951 | 11.948 | 21.869 | 13.987 | -15.183 | 7.412 | 52.083 | 21.019 | 4.597 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9.008 | -8.444 | -8.086 | -8.502 | 6.673 | -8.218 | -11.316 | 11.914 | 12.970 | -12.201 | -15.630 | -13.711 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 51.306 | 22.107 | 28.137 | 20.449 | 5.275 | 13.651 | 2.671 | -27.096 | -5.558 | 39.882 | 5.389 | -9.114 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.977 | 1.922 | 687 | 3.217 | 4.278 | 3.533 | 1.153 | 4.759 | 11.535 | -3.961 | -2.033 | -176 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 53.283 | 24.029 | 28.824 | 22.456 | 16.428 | 17.184 | 1.404 | -22.337 | 5.977 | 35.921 | 27.218 | 27.525 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 12.850 | 5.647 | 6.192 | 6.145 | 1.854 | 4.115 | 842 | -5.158 | 1.735 | 6.670 | 6.220 | 6.438 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 40.433 | 18.382 | 19.963 | 19.515 | 14.574 | 13.069 | 562 | -17.152 | 4.242 | 29.251 | -9.630 | -28.547 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300.631 | 287.430 | 300.630 | 304.282 | 198.540 | 291.697 | 273.265 | 273.986 | 355.366 | 363.059 | 276.470 | 236.234 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 252.821 | 249.724 | 251.827 | 253.972 | 249.327 | 244.641 | 245.203 | 228.051 | 232.293 | 261.544 | 197.333 | 177.844 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.793 | 8.323 | 4.207 | 4.941 | 4.344 | 5.786 | 5.646 | 276 | 11.002 | 12.539 | 38.842 | 15.656 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.840 | 29.083 | 44.021 | 44.644 | 20.556 | 41.130 | 22.096 | 45.659 | 111.714 | 88.814 | 40.189 | 42.227 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.633 | 37.706 | 48.803 | 50.310 | 24.900 | 47.056 | 28.062 | 45.935 | 123.073 | 101.353 | 79.137 | 58.390 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2009 | — | — |
AM Deputy | Deputy | 1962 | — | — |
LT Deputy | Deputy | 2011 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
KM Management | Management | 2015 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 1962 | — | — |
FK Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
LL Management | Management | 1962 | — | — |
CM Management | Management | 2024 | — | — |
EE Deputy | Deputy | 1997 | — | — |
| Audit | 1962 | — | — | |
SK Management | Management | 1962 | — | — |
TG Deputy | Deputy | 2007 | — | — |
KK Management | Management | 1962 | — | — |
OD Deputy | Deputy | 1997 | — | — |
MB | Deputy | 2007 | — | — |
| Audit | 1962 | — | — | |
EM | Deputy | 1962 | — | — |
LØ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Deputy Chairman | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1962 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
EH | Board of Directors | 2007 | — | — |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ES HOLDING FREDERIKSHAVN ApS | Company | 25.0% | 66.7% | 2014 |
Nordic Compound Invest A/S | Company | 5.0% | 0.0% | 2024 |
Arbejdsmarkedets Tillægspension | Company | 5.0% | 0.0% | 2020 |
INVESTERINGSFORENINGEN FUNDAMENTAL INVEST | Company | 5.0% | 0.0% | 2015 |
Fondsmæglerselskabet Strategic Wealth Management A/S | Company | 5.0% | 0.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Brink Jensen | Management | 0 companies |
| Asbjørg Mildrid Rasch | Deputy | 0 companies |
| Lars Torp | Deputy | 0 companies |
| Jens-Ole Warrer Sørensen | Chief Executive Officer | 0 companies |
| Kim Müller | Management | 0 companies |
| Anders Peder Petersen | Chief Executive Officer | 0 companies |
| Flemming Kirk Bertelsen | Chief Executive Officer | 0 companies |
| Leif Laursen Trust | Management | 0 companies |
| Carsten Michno | Management | 0 companies |
| Ernst Evald Nielsen | Deputy | 0 companies |
| Statsaut. revisor Hans Schmidt Andersen | Audit | 0 companies |
| Sven Kongstad | Management | 0 companies |
| Tina Goldschmidt | Deputy | 0 companies |
| Knud Kurtzmann | Management | 0 companies |
| Orla Dalgaard Svendsen | Deputy | 0 companies |
| Morten Bjerregaard Rævdal | Deputy | 0 companies |
| Jysk Revision Statsautoriserede Revisorer I/S | Audit | 0 companies |
| Else Margrethe Christiansen | Deputy | 0 companies |
| Lars Østergaard | Chief Executive Officer | 0 companies |
| Hans Martin Kirkegaard | Board of Directors | 0 companies |
| Lars Friis Østergaard | Board of Directors | 0 companies |
| Anette Hansen | Board of Directors | 0 companies |
| Lasse Østergaard Nielsen | Board of Directors | 0 companies |
| Carsten Dahl Andersen | Board of Directors | 0 companies |
| Ole Lønsmann Andersen | Deputy Chairman | 0 companies |
| Per Stig Holst Sørensen | Deputy Chairman | 0 companies |
| Allan Lars Jensen | Board of Directors | 0 companies |
| Ole Krogsgaard | Deputy Chairman | 0 companies |
| Flemming Nielsen | Board of Directors | 0 companies |
| Klaus Kalstrup | Chairman | 0 companies |
| Lars Stig Pilgaard | Board of Directors | 0 companies |
| Jørgen Kjær Jacobsen | Chairman | 0 companies |
| Erik Schou | Deputy Chairman | 0 companies |
| Jeppe Skovgård Sørensen | Board of Directors | 0 companies |
| Mads Wackes Sckerl | Board of Directors | 0 companies |
| Eva Haas | Board of Directors | 0 companies |
| Ingrid Mørk | Board of Directors | 0 companies |
| Benny Balle Jensen | Board of Directors | 0 companies |
| Henrik Hougaard | Board of Directors | 0 companies |
| Mikael Staal Axelsen | Chairman | 0 companies |
| Niels Jensen | Board of Directors | 0 companies |
| Randi Toftlund Pedersen | Board of Directors | 0 companies |
| Peter Sloth Vagner Karlsen | Board of Directors | 0 companies |
| Nita Maibrit Svendsen | Board of Directors | 0 companies |
| Niels Bach | Chairman | 0 companies |
| Anita Skovgaard Pedersen | Board of Directors | 0 companies |
| Hans Jørgen Kaptain | Board of Directors | 0 companies |
| Birthe Tofting | Board of Directors | 0 companies |
| Hans Philip | Board of Directors | 0 companies |
| Ole Nygaard Letort | Board of Directors | 0 companies |
| Svend-Jørgen Matthews Rævdal | Board of Directors | 0 companies |
| Kaj Jørgensen | Board of Directors | 0 companies |
| Niels Erik Brogård Lund | Board of Directors | 0 companies |
| Kirsten Vestergaard Andreasen | Board of Directors | 0 companies |
| Uffe Pedersen Hein | Board of Directors | 0 companies |
| Esben Michael Nedermark | Board of Directors | 0 companies |
| Preben Reinholt Andersen | Board of Directors | 0 companies |