| Revenue | DKK 220K | +2% |
| EBITDA | DKK 220K | +2% |
| Net profit | DKK 39K | +24% |
| Total assets | DKK 5,6M | -3% |
| Equity | DKK 1,8M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 318 | -1.185 | 1.095 | 712 | 669 | 499 | 521 | 359 | 205 | 198 | 227 | 127 | 216 | 220 |
| Staff expenses | -0 | -763 | -738 | -712 | -389 | -388 | -376 | -226 | -2 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 286 | -332 | 357 | 1 | 280 | 112 | 146 | 141 | 207 | 198 | 227 | 127 | 216 | 220 |
| Depreciation & amort. | -0 | -45 | -77 | -59 | -58 | -93 | -89 | -70 | -70 | -70 | -70 | -70 | -79 | -79 |
| EBIT | 286 | -377 | 280 | -58 | 222 | 19 | 57 | 71 | 137 | 128 | 156 | 57 | 137 | 140 |
| Net financials | -211 | -209 | -195 | -203 | -195 | -210 | -134 | -117 | -113 | -108 | -106 | -101 | -96 | -105 |
| Profit before tax | 75 | -117 | 85 | -161 | 27 | -191 | -77 | -47 | 24 | 20 | 50 | -44 | 41 | 50 |
| Tax | 2 | 25 | 105 | 50 | 6 | -32 | -18 | -10 | 5 | 29 | 11 | -10 | 9 | 11 |
| Net profit | 73 | -143 | -20 | -211 | 21 | -159 | -60 | -36 | 19 | -9 | 39 | -35 | 32 | 39 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.457 | 4.960 | 4.928 | 4.766 | 5.047 | 6.520 | 6.264 | 6.035 | 5.952 | 5.853 | 5.815 | 5.758 | 5.740 | 5.591 |
| Equity | 945 | 1.163 | 1.143 | 932 | 953 | 795 | 1.735 | 1.699 | 1.718 | 1.709 | 1.748 | 1.713 | 1.745 | 1.784 |
| Long-term debt | 2.577 | -2.462 | 2.335 | 2.202 | 2.061 | 2.036 | 1.931 | 1.823 | 1.711 | 1.595 | 1.351 | 1.238 | 1.088 | 954 |
| Short-term debt | 936 | -1.325 | 1.350 | 1.526 | 1.913 | 3.561 | 2.459 | 2.360 | 2.357 | 2.371 | 2.525 | 2.604 | 2.695 | 2.630 |
| Total debt | 3.513 | -3.787 | 3.685 | 3.728 | 3.974 | 5.596 | 4.390 | 4.182 | 4.068 | 3.966 | 3.876 | 3.842 | 3.783 | 3.583 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF | Audit | 1984 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
JB Audit | Audit | 1984 | — | — |
JK Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERIK BO KJELDSEN HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Arthur Falck Andreasen | Audit | 0 companies |
| Erik Bo Kjeldsen | Chief Executive Officer | 0 companies |
| Jørgen Bak | Audit | 0 companies |
| Jens Kjeldsen | Management | 0 companies |
| Lars Avnegaard | Board of Directors | 0 companies |
| Pia Strandgaard Rosenø | Board of Directors | 0 companies |
| Camilla Rosenø Skov | Board of Directors | 0 companies |
| Erik Jørgensen | Chairman | 0 companies |