| Revenue | DKK 52,3M | +35% |
| EBITDA | DKK 11,3M | +265% |
| Net profit | DKK 7,2M | +305% |
| Total assets | DKK 54,6M | -6% |
| Equity | DKK 11,2M | +180% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 150 | 150.357 | 173.428 | 183.784 | 162.501 | 27.225 | 28.754 | 28.963 | 22.740 | 28.656 | 7.861 | 41.818 | 38.836 | 52.273 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3 | 3.346 | 4.947 | 2.657 | 32.426 | 4.430 | 4.248 | 3.181 | 743 | 4.753 | 1.434 | 10.858 | 3.089 | 11.260 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3 | 3.346 | 4.947 | 2.657 | 32.426 | 4.430 | 4.248 | 3.181 | 743 | 4.753 | 1.434 | 10.858 | 3.089 | 11.260 |
| Net financials | 0 | -16 | -119 | -110 | -73 | -214 | -539 | -407 | -371 | -456 | -154 | -672 | -800 | -1.350 |
| Profit before tax | 3 | 3.330 | 4.828 | 2.547 | 32.353 | 4.216 | 3.709 | 2.774 | 372 | 4.297 | 1.280 | 10.186 | 2.289 | 9.910 |
| Tax | 1 | 863 | 1.239 | 716 | 7.196 | 1.044 | 977 | 768 | 144 | 1.004 | 315 | 2.247 | 504 | 2.675 |
| Net profit | 2 | 2.467 | 3.589 | 1.831 | 25.157 | 3.172 | 2.732 | 2.006 | 228 | 3.293 | 965 | 7.939 | 1.785 | 7.235 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 | 24.416 | 26.293 | 28.107 | 47.164 | 34.054 | 39.727 | 31.307 | 31.453 | 34.133 | 44.136 | 43.849 | 58.064 | 54.633 |
| Equity | 9 | 9.688 | 10.810 | 9.052 | 29.209 | 5.172 | 4.734 | 4.006 | 2.228 | 5.521 | 3.193 | 11.132 | 4.013 | 11.249 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 13.448 | 14.225 | 17.582 | 16.745 | 28.385 | 34.705 | 27.204 | 29.170 | 28.612 | 40.943 | 32.717 | 54.051 | 43.343 |
| Total debt | 10 | 13.448 | 14.225 | 17.582 | 16.745 | 28.385 | 34.705 | 27.204 | 29.170 | 28.612 | 40.943 | 32.717 | 54.051 | 43.343 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Management | Management | 1961 | — | — |
JP Audit | Audit | 1961 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HW Management | Management | 1997 | — | — |
IJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1961 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 1961 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Christian Krogh-Rasmussen | Management | 0 companies |
| Jens Peter Emil Timm | Audit | 0 companies |
| Erik Hasle Korslund | Chief Executive Officer | 0 companies |
| Henrik Worsøe | Management | 0 companies |
| Ismo Juhani Korhonen | Chief Executive Officer | 0 companies |
| Kenneth Ravn Okolski-Mortensen | Chief Executive Officer | 0 companies |
| Jørgen Huper | Board of Directors | 0 companies |
| Tobias Raab | Chairman | 0 companies |
| Johannes Närger | Board of Directors | 0 companies |
| Susanne Margrethe Madsen | Board of Directors | 0 companies |
| Wolf-Dieter Bopst | Board of Directors | 0 companies |
| Jukka Pekka Pertola | Board of Directors | 0 companies |
| Morten Skou | Board of Directors | 0 companies |
| Bjørn Meier | Board of Directors | 0 companies |
| Markus Gregor Emmert | Chairman | 0 companies |
| Heinrich Zimmermann | Board of Directors | 0 companies |
| Jette Jørgensen Skaarup | Board of Directors | 0 companies |
| Peter Claus Edwin Ernst Mannhart | Chairman | 0 companies |
| Hanne Gitte Lungholt | Board of Directors | 0 companies |
| Helmut Lengler | Board of Directors | 0 companies |
| Helmut P E Plettner | Board of Directors | 0 companies |
| Martin Goetzeler | Board of Directors | 0 companies |