| Revenue | DKK 1,9M | +24% |
| EBITDA | DKK 70K | +16% |
| Net profit | DKK 8K | +161% |
| Total assets | DKK 2,2M | -8% |
| Equity | DKK 896K | -6% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.819 | 2.361 | 1.804 | 1.502 | 1.858 |
| Staff expenses | -1.310 | -1.425 | -1.295 | -1.442 | -1.763 |
| EBITDA | 509 | 936 | 509 | 60 | 70 |
| Depreciation & amort. | -94 | -69 | -85 | -61 | -63 |
| EBIT | 415 | 867 | 424 | -1 | 7 |
| Net financials | -44 | -33 | -18 | -14 | 4 |
| Profit before tax | 372 | 834 | 406 | -15 | 12 |
| Tax | 82 | 183 | 90 | -2 | 4 |
| Net profit | 290 | 651 | 317 | -13 | 8 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.363 | 3.169 | 2.922 | 2.437 | 2.247 |
| Equity | 591 | 1.242 | 1.283 | 954 | 896 |
| Long-term debt | 721 | 503 | 344 | 76 | 1 |
| Short-term debt | 1.733 | 1.046 | 1.020 | 1.134 | 1.073 |
| Total debt | 2.454 | 1.549 | 1.363 | 1.210 | 1.074 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ES Management | Management | 2011 |
| Former (1) | ||
RR | Audit | 1980 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1995 | |
| Chairman | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| RTV REVISIONSTJENESTEN A/S | Audit | 0 companies |
| Ellen Sørine Hornsleth Nielsen | Management | 0 companies |
| Marlene Søndergaard Skovbakke | Board of Directors | 0 companies |
| Ove Søndergaard Nielsen | Chairman | 0 companies |