| Revenue | DKK 382K | +19% |
| EBITDA | DKK 248K | +22% |
| Net profit | DKK 71K | +46% |
| Total assets | DKK 4,4M | -2% |
| Equity | DKK 1,2M | -4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 633 | 319 | 311 | 461 | 200 | 310 | 384 | 265 | 393 | 273 | 399 | 299 | 320 | 382 |
| Staff expenses | -213 | -165 | -36 | -34 | -222 | -260 | -180 | -115 | -153 | -145 | -159 | -178 | -116 | -133 |
| EBITDA | 419 | 154 | 275 | 427 | -22 | 50 | 205 | 150 | 241 | 128 | 240 | 120 | 204 | 248 |
| Depreciation & amort. | -82 | -82 | -66 | -44 | -44 | -44 | -44 | -45 | -45 | -45 | -49 | -51 | -26 | -26 |
| EBIT | 338 | 72 | 209 | 383 | -66 | 6 | 161 | 105 | 195 | 82 | 191 | 69 | 179 | 223 |
| Net financials | -118 | -106 | -84 | -76 | -72 | -72 | -65 | -66 | -76 | -78 | -78 | -101 | -116 | -129 |
| Profit before tax | 220 | -18 | 125 | 307 | -138 | -66 | 96 | 39 | 119 | 4 | 114 | -32 | 63 | 94 |
| Tax | 55 | 8 | 32 | 73 | -34 | -14 | 22 | 9 | 26 | 1 | 25 | -7 | 14 | 23 |
| Net profit | 165 | -25 | 94 | 235 | -104 | -52 | 74 | 30 | 93 | 3 | 89 | -25 | 49 | 71 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.947 | 4.600 | 4.512 | 4.503 | 4.398 | 4.263 | 4.202 | 4.437 | 4.639 | 4.567 | 4.578 | 4.499 | 4.486 | 4.382 |
| Equity | 1.144 | 1.118 | 1.212 | 1.447 | 1.343 | 1.291 | 1.364 | 1.395 | 1.487 | 1.490 | 1.466 | 1.328 | 1.258 | 1.207 |
| Long-term debt | 1.820 | 1.820 | 1.820 | 1.823 | 1.820 | 1.729 | 1.709 | 1.642 | 1.552 | 1.440 | 1.355 | 1.281 | 1.202 | 1.121 |
| Short-term debt | 1.983 | 1.662 | 1.479 | 1.170 | 1.205 | 1.227 | 1.091 | 1.353 | 1.526 | 1.561 | 1.657 | 1.797 | 1.918 | 1.923 |
| Total debt | 3.803 | 3.482 | 3.300 | 2.992 | 3.025 | 2.956 | 2.800 | 2.995 | 3.078 | 3.001 | 3.012 | 3.078 | 3.121 | 3.045 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Management | Management | 1982 | — | — |
RO | Audit | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2003 | |
| Individual | 50.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Carl Christian Schytte | Management | 0 companies |
| Revisionsfirmaet Ole Mørch | Audit | 0 companies |