| Revenue | — | — |
| EBITDA | DKK -23K | +47% |
| Net profit | DKK 629K | +20% |
| Total assets | DKK 15,5M | +7% |
| Equity | DKK 11,3M | +6% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -42 | -770 | -144 | 1.107 | -416 | -94 | -134 | -150 | -172 | -381 | -302 | -157 | -43 | -23 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -42 | -770 | -144 | 1.107 | -416 | -94 | -134 | -150 | -172 | -381 | -302 | -157 | -43 | -23 |
| Net financials | -1.146 | 1.003 | 778 | 306 | 294 | 2.231 | 1.439 | 37 | -279 | 8.379 | 393 | 752 | 703 | 904 |
| Profit before tax | -1.188 | 233 | 634 | 1.413 | -122 | 2.137 | 1.305 | -113 | -452 | 7.997 | 92 | 595 | 660 | 881 |
| Tax | -291 | 140 | 94 | 86 | -33 | -27 | -5 | 92 | 44 | 920 | 893 | -230 | 134 | 252 |
| Net profit | -897 | 93 | 540 | 1.327 | -89 | 2.164 | 1.310 | -205 | -495 | 7.077 | -801 | 825 | 525 | 629 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.955 | 8.343 | 5.902 | 14.594 | 13.969 | 15.953 | 20.709 | 17.938 | 22.167 | 35.632 | 36.191 | 13.795 | 14.537 | 15.514 |
| Equity | -11.119 | -11.026 | -10.486 | -9.159 | 252 | 2.416 | 3.726 | 3.522 | 3.026 | 10.104 | 9.303 | 10.127 | 10.653 | 11.282 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.075 | 19.369 | 16.388 | 23.753 | 13.717 | 13.537 | 16.983 | 14.417 | 19.141 | 25.528 | 26.889 | 3.667 | 3.884 | 8.465 |
| Total debt | 21.075 | 19.369 | 16.388 | 23.753 | 13.717 | 13.537 | 16.983 | 14.417 | 19.141 | 25.528 | 26.889 | 3.667 | 3.884 | 8.465 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VH Management | Management | 1984 | — | — |
JG Audit | Audit | 1998 | — | — |
NS Management | Management | 1984 | — | — |
BM Audit | Audit | 2012 | — | — |
| Audit | 1984 | — | — | |
HN Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELLEKILDEN SVENDBORG ApS | Company | 100.0% | 100.0% | 1987 |
| Person | Role here | Other companies |
|---|---|---|
| Viggo Hansen Schultz | Management | 0 companies |
| Johan Groth | Audit | 0 companies |
| Nina Søs Edelbo | Management | 0 companies |
| Bjarne Møldrup | Audit | 0 companies |
| Statsaut. revisor Preben Nørgaard Jørgensen | Audit | 0 companies |
| Henrik Nørkær Hansen | Management | 0 companies |
| Ditlev Peter Edelbo | Board of Directors | 0 companies |
| Niels Jakobsen | Board of Directors | 0 companies |
| Karsten Erik Behrens | Board of Directors | 0 companies |
| Jens Erik Karlskov Jensen | Board of Directors | 0 companies |
| Henriette Sarah Edelbo | Board of Directors | 0 companies |
| Jørgen Hansen Holm | Board of Directors | 0 companies |
| Jon Erik Strandgaard | Board of Directors | 0 companies |
| Erik Galsgaard | Board of Directors | 0 companies |
| Lise Anna Marie Edelbo | Board of Directors | 0 companies |