| Revenue | DKK 10,2M | +67% |
| EBITDA | DKK 2,7M | +1% |
| Net profit | DKK 1,9M | -8% |
| Total assets | DKK 11,1M | +138% |
| Equity | DKK 2,6M | -6% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66.664 | 68.501 | 72.570 | 73.654 | 77.129 | 67.921 | 56.596 | 4.440 | 5.944 | 9.812 | 7.317 | 5.656 | 6.117 | 10.216 |
| Staff expenses | -3.373 | -3.468 | -3.500 | -3.313 | -2.976 | -2.747 | -2.902 | -3.063 | -3.194 | -3.345 | -3.473 | -3.284 | -3.490 | -7.554 |
| EBITDA | 4.209 | 2.521 | 5.183 | 5.003 | 8.775 | 4.518 | 3.000 | 1.377 | 2.750 | 6.466 | 3.845 | 2.372 | 2.626 | 2.662 |
| Depreciation & amort. | -199 | -315 | -325 | -203 | -327 | -268 | -218 | -49 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.010 | 2.205 | 4.858 | 4.799 | 8.449 | 4.249 | 2.782 | 1.328 | 2.750 | 6.466 | 3.845 | 2.372 | 2.626 | 2.662 |
| Net financials | -7 | -9 | -32 | -10 | -16 | -12 | -8 | -44 | 71 | -77 | 58 | 29 | 72 | -172 |
| Profit before tax | 4.003 | 2.196 | 4.826 | 4.789 | 8.432 | 4.237 | 2.773 | 1.284 | 2.820 | 6.390 | 3.902 | 2.400 | 2.699 | 2.490 |
| Tax | 1.021 | 574 | 1.192 | 1.138 | 1.889 | 934 | 621 | 296 | 627 | 1.417 | 867 | 540 | 605 | 572 |
| Net profit | 2.982 | 1.622 | 3.633 | 3.650 | 6.543 | 3.304 | 2.153 | 988 | 2.194 | 4.972 | 3.035 | 1.861 | 2.094 | 1.918 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.707 | 10.743 | 12.316 | 9.095 | 11.726 | 6.983 | 4.841 | 4.508 | 7.411 | 10.436 | 6.703 | 5.287 | 4.671 | 11.110 |
| Equity | 722 | 724 | 728 | 728 | 7.271 | 4.033 | 2.883 | 1.718 | 2.925 | 5.704 | 3.767 | 2.592 | 2.825 | 2.650 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.943 | 10.008 | 11.589 | 8.367 | 4.455 | 2.950 | 1.959 | 2.790 | 4.486 | 4.733 | 2.937 | 2.695 | 1.846 | 8.456 |
| Total debt | 8.943 | 10.008 | 11.589 | 8.367 | 4.455 | 2.950 | 1.959 | 2.790 | 4.486 | 4.733 | 2.937 | 2.695 | 1.846 | 8.456 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Management | Management | 1995 | — | — |
BS Management | Management | 1982 | — | — |
JJ Management | Management | 1982 | — | — |
CP Management | Management | 1982 | — | — |
HA Management | Management | 1982 | — | — |
PH Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Eldar Arne Blindheim | Management | 0 companies |
| Bjørn Steinar Holmen | Management | 0 companies |
| Jan Jespersen | Management | 0 companies |
| Cathrine Palm Spange | Management | 0 companies |
| Henning Aalykke | Management | 0 companies |
| Peter Hjelmholm | Management | 0 companies |
| Fredrik Ødegård Nilsen | Chairman | 0 companies |
| Erling Ekornes | Board of Directors | 0 companies |
| Runar Haugen | Chairman | 0 companies |
| Roger Lunde | Chairman | 0 companies |
| Runar Geir Haugen | Board of Directors | 0 companies |
| Peter Jostein Urkedal | Board of Directors | 0 companies |
| Nils Fredrik Drabløs | Board of Directors | 0 companies |
| Robert Svendsen | Board of Directors | 0 companies |
| Harald Jangård Loe | Board of Directors | 0 companies |
| Øyvind Tørlen | Board of Directors | 0 companies |
| Olav Holst-Dyrnes | Board of Directors | 0 companies |
| Helle Elise Hougaard | Board of Directors | 0 companies |
| Svein Ivar Lunde | Board of Directors | 0 companies |
| Bent Nilsson | Board of Directors | 0 companies |