| Revenue | DKK 3,2M | -2% |
| EBITDA | DKK -604K | -21% |
| Net profit | DKK -841K | -106% |
| Total assets | DKK 1,9M | +2% |
| Equity | DKK -736K | -801% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.488 | 3.563 | 1.127 | 4.126 | 4.507 | 4.073 | 4.146 | 3.789 | 3.982 | 3.783 | 3.679 | 3.659 | 3.589 | 3.244 | 3.173 |
| Staff expenses | -2.902 | -2.867 | -821 | -3.154 | -3.321 | -3.386 | -3.239 | -3.357 | -3.472 | -3.632 | -3.306 | -3.908 | -3.662 | -3.742 | -3.776 |
| EBITDA | 586 | 696 | 306 | 973 | 1.186 | 687 | 908 | 432 | 511 | 151 | 373 | -249 | -73 | -498 | -604 |
| Depreciation & amort. | -93 | -72 | -13 | -85 | -132 | -152 | -138 | -127 | -76 | -53 | -38 | -57 | -72 | -75 | -79 |
| EBIT | 493 | 624 | 293 | 888 | 1.054 | 536 | 770 | 306 | 435 | 98 | 335 | -306 | -145 | -573 | -682 |
| Net financials | -69 | 27 | 61 | 133 | -95 | 95 | 140 | 87 | 211 | 187 | 285 | 129 | 270 | 49 | -396 |
| Profit before tax | 424 | 651 | 354 | 1.021 | 959 | 631 | 909 | 393 | 646 | 285 | 619 | -177 | 125 | -524 | -1.078 |
| Tax | 108 | 165 | 91 | 251 | 262 | 154 | 180 | 79 | 128 | 68 | 137 | -37 | 28 | -115 | -237 |
| Net profit | 316 | 486 | 264 | 770 | 697 | 477 | 729 | 314 | 518 | 217 | 482 | -140 | 98 | -409 | -841 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.811 | 2.751 | 3.112 | 3.592 | 4.237 | 4.551 | 4.920 | 4.809 | 5.112 | 6.091 | 6.175 | 5.192 | 1.922 | 1.850 | 1.891 |
| Equity | 1.079 | 1.565 | 1.829 | 2.449 | 2.965 | 3.257 | 3.799 | 3.921 | 4.242 | 4.459 | 4.941 | 4.575 | 514 | 105 | -736 |
| Long-term debt | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 111 | 0 | 0 | 0 | 0 |
| Short-term debt | 732 | 1.039 | 1.226 | 1.143 | 1.272 | 1.293 | 1.121 | 888 | 870 | 1.583 | 1.123 | 617 | 1.408 | 1.745 | 2.628 |
| Total debt | 732 | 1.186 | 1.226 | 1.143 | 1.272 | 1.293 | 1.121 | 888 | 870 | 1.632 | 1.234 | 617 | 1.408 | 1.745 | 2.628 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2024 | — | — |
Rr | Audit | 1992 | — | — |
FM Management | Management | 1984 | — | — |
JC Management | Management | 1984 | — | — |
SR Audit | Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Engbirk Holding II ApS | Company | 66.7% | 66.7% | 2025 |
Hedrup Holding ApS | Company | 25.0% | 25.0% | 2025 |
| Individual | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Engbirk | Management | 0 companies |
| Reg. revisor Sten Poulsen | Audit | 0 companies |
| Freddy Møller Sørensen | Management | 0 companies |
| Jef Carstens | Management | 0 companies |
| Steen Rasmussen | Audit | 0 companies |
| Johanne Engbirk | Board of Directors | 0 companies |
| Lars Møller Hedrup | Board of Directors | 0 companies |
| Ida Frederikke Engbirk | Chairman | 0 companies |