| Revenue | DKK 19,7M | -25% |
| EBITDA | DKK 8,7M | +93% |
| Net profit | DKK 2,9M | +108% |
| Total assets | DKK 646,8M | +0% |
| Equity | DKK 225,5M | +1% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.695 | 19.631 | 13.251 | 26.376 | 19.668 |
| Staff expenses | -3.923 | -3.971 | -5.633 | -6.696 | -6.116 |
| EBITDA | 24.782 | 160.803 | -27.285 | 4.484 | 8.665 |
| Depreciation & amort. | -9 | -30 | -67 | -87 | -30 |
| EBIT | 24.773 | 160.773 | -27.352 | 4.397 | 8.635 |
| Net financials | -6.979 | 7.750 | -3.743 | -43.041 | -5.641 |
| Profit before tax | 17.794 | 168.522 | -31.095 | -38.643 | 2.994 |
| Tax | 3.821 | 36.248 | -6.575 | -902 | 120 |
| Net profit | 13.973 | 132.274 | -24.520 | -37.741 | 2.874 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 531.688 | 731.727 | 674.087 | 645.464 | 646.754 |
| Equity | 157.642 | 288.916 | 262.396 | 223.655 | 225.528 |
| Long-term debt | 326.057 | 325.356 | 334.475 | 344.429 | 340.868 |
| Short-term debt | 17.505 | 55.031 | 22.453 | 25.957 | 29.977 |
| Total debt | 343.562 | 380.387 | 356.928 | 370.386 | 370.845 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ES Management | Management | 2018 |
OL Management | Management | 2017 |
| Former (2) | ||
NH Management | Management | 1984 – 1988 |
| Audit | 1984 – 1988 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2010 | |
| Board of Directors | 2021 | |
| Board of Directors | 1997 | |
| Former (3) | ||
| Board of Directors | 1997 – 1998 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 1997 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2013 | |
| Company | 20–24.99% | 20–24.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Sørensen | Management | 0 companies |
| Niels-Peter Honore Østergaard | Management | 0 companies |
| Revisionsfirmaet Gunnar Christ ensen ApS | Audit | 0 companies |
| Ole Langhorn Skovrider | Management | 0 companies |
| John Henrik Andersen | Chairman | 0 companies |
| Lars Løgstrup Knudsen | Board of Directors | 0 companies |
| Jan Brønnum Sørensen | Board of Directors | 0 companies |
| Randi Gurine Thorsø | Board of Directors | 0 companies |
| Bjarne Bertelsen | Board of Directors | 0 companies |
| Jens Rye-Andersen | Chairman | 0 companies |