| Revenue | DKK 16M | -6% |
| EBITDA | DKK 3,4M | -20% |
| Net profit | DKK 1,9M | -26% |
| Total assets | DKK 21M | -9% |
| Equity | DKK 13,5M | -4% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.357 | 6.250 | 5.371 | 4.996 | 5.050 | 7.024 | 23.557 | 9.107 | 9.422 | 12.226 | 12.687 | 15.749 | 17.075 | 16.022 |
| Staff expenses | -3.966 | -5.540 | -4.421 | -4.386 | -4.627 | -5.588 | -6.536 | -6.861 | -7.441 | -8.384 | -9.331 | -12.581 | -12.866 | -12.658 |
| EBITDA | 392 | 710 | 950 | 610 | 423 | 1.436 | 17.021 | 2.246 | 1.981 | 3.842 | 3.178 | 3.168 | 4.209 | 3.364 |
| Depreciation & amort. | -362 | -323 | -219 | -172 | -254 | -355 | -378 | -397 | -646 | -733 | -654 | -908 | -982 | -971 |
| EBIT | 30 | 387 | 731 | 438 | 169 | 1.081 | 16.643 | 1.849 | 1.335 | 3.109 | 2.524 | 2.260 | 3.227 | 2.393 |
| Net financials | 11 | 2 | 2 | -1 | -3 | -9 | 23 | -35 | -76 | -29 | -42 | -18 | 3 | 16 |
| Profit before tax | 41 | 389 | 733 | 437 | 166 | 1.072 | 16.666 | 1.814 | 1.259 | 3.080 | 2.482 | 2.242 | 3.231 | 2.409 |
| Tax | 22 | 72 | 178 | 106 | 39 | 239 | 3.629 | 415 | 279 | 683 | 555 | 495 | 710 | 536 |
| Net profit | 19 | 317 | 555 | 331 | 127 | 832 | 13.036 | 1.399 | 980 | 2.397 | 1.928 | 1.747 | 2.520 | 1.873 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.628 | 8.719 | 8.362 | 8.424 | 7.952 | 8.907 | 25.433 | 21.154 | 18.383 | 20.684 | 21.506 | 22.566 | 23.014 | 21.020 |
| Equity | 7.395 | 7.213 | 6.768 | 6.098 | 5.825 | 6.158 | 18.194 | 11.593 | 12.573 | 13.970 | 13.501 | 13.348 | 14.168 | 13.541 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 411 | 0 | 0 | 518 | 744 | 634 |
| Short-term debt | 1.072 | 1.266 | 1.337 | 2.036 | 1.802 | 2.410 | 4.341 | 7.223 | 3.039 | 4.396 | 5.680 | 6.397 | 5.833 | 4.673 |
| Total debt | 1.072 | 1.266 | 1.337 | 2.036 | 1.802 | 2.410 | 4.341 | 7.223 | 3.451 | 4.396 | 5.680 | 6.914 | 6.576 | 5.307 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 1984 | — | — |
AE Management | Management | 2008 | — | — |
JE Audit | Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARNE ELGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 25.0% | 25.0% | 2007 | |
ANNI ELGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Holger Elgaard Pedersen | Management | 0 companies |
| Arne Elgaard | Management | 0 companies |
| Jan Esholm Jensen | Audit | 0 companies |
| Vivian Vang Elgaard | Board of Directors | 0 companies |
| Anne-Marie Bjerregaard Thomsen | Board of Directors | 0 companies |
| Michaela Vang Elgaard | Board of Directors | 0 companies |
| Vagn Løgstrup Goosvig Jensen | Board of Directors | 0 companies |