| Revenue | DKK 1,3M | +3% |
| EBITDA | DKK 779K | -11% |
| Net profit | DKK -56K | -3465% |
| Total assets | DKK 28,8M | +0% |
| Equity | DKK 8,1M | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.188 | 1.500 | 2.103 | 2.094 | 115 | 1.285 | 374 | 706 | 708 | 767 | 750 | 1.243 | 1.283 |
| Staff expenses | -328 | -347 | -333 | -180 | -186 | -57 | -2 | -123 | -247 | -252 | -313 | -368 | -395 |
| EBITDA | 783 | 440 | 130 | 262 | -71 | 973 | 333 | 583 | 461 | 515 | 437 | 875 | 779 |
| Depreciation & amort. | 264 | 330 | 87 | 302 | 328 | -230 | -146 | -169 | -2 | -3 | -3 | -3 | -4 |
| EBIT | 519 | 110 | 42 | -41 | -399 | 743 | 187 | 414 | 458 | 512 | 434 | 872 | 775 |
| Net financials | 82 | -105 | -112 | -272 | -201 | -207 | -96 | -66 | -95 | -3 | -202 | -778 | -856 |
| Profit before tax | 77 | 6 | -70 | -312 | -600 | 536 | 90 | 348 | 363 | 1.347 | 144 | 2 | -80 |
| Tax | 154 | 213 | -52 | -56 | 177 | 115 | -6 | 100 | 178 | 272 | 17 | 4 | -24 |
| Net profit | -77 | -207 | -18 | -256 | -777 | 421 | 96 | 248 | 185 | 1.075 | 127 | -2 | -56 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.956 | 19.423 | 18.940 | 19.209 | 21.309 | 19.352 | 18.055 | 17.392 | 29.616 | 29.170 | 28.911 | 28.842 | 28.829 |
| Equity | 5.179 | 2.891 | 2.573 | 2.017 | 1.191 | 1.560 | 1.603 | 1.387 | 11.407 | 8.669 | 8.364 | 8.245 | 8.066 |
| Long-term debt | 11.535 | 11.634 | 11.588 | 12.508 | 16.478 | 15.742 | 15.711 | 15.643 | 15.652 | 17.927 | 17.958 | 17.966 | 17.974 |
| Short-term debt | 4.643 | 4.899 | 4.778 | 4.684 | 3.640 | 2.050 | 741 | 362 | 522 | 266 | 266 | 304 | 486 |
| Total debt | 16.177 | 16.532 | 16.366 | 17.192 | 20.119 | 17.792 | 16.451 | 16.005 | 16.174 | 18.193 | 18.223 | 18.269 | 18.459 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Management | Management | 1958 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2019 | |
| Individual | 50.0% | 50.0% | 2019 | |
| Individual | 100.0% | 100.0% | 1958 |
| Person | Role here | Other companies |
|---|---|---|
| Ebbe Tobias Laurits Bruun | Management | 0 companies |
| Mette Dyrbye Hersbøll | Board of Directors | 0 companies |
| Jakob Bjerre | Chairman | 0 companies |
| Jørgen Poul Olsen | Board of Directors | 0 companies |
| Robert Tobias Bruun | Board of Directors | 0 companies |
| Hans Christian Claus Ley Bruun | Board of Directors | 0 companies |
| Kurt Lyng Madsen | Board of Directors | 0 companies |
| Keld Stenlien Hansen | Board of Directors | 0 companies |