| Revenue | DKK -38K | -127% |
| EBITDA | DKK -38K | -127% |
| Net profit | DKK -44K | +72% |
| Total assets | DKK 0 | -100% |
| Equity | DKK -5,5M | -1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 465 | 562 | -1 | 336 | 960 | 852 | 748 | 893 | 190 | 274 | 260 | 143 | -38 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 465 | 3.577 | -696 | 336 | 493 | 1.002 | 748 | -107 | -1.610 | 274 | 260 | 143 | -38 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 465 | 3.577 | -696 | 336 | 493 | 1.002 | 748 | -107 | -1.610 | 274 | 260 | 143 | -38 |
| Net financials | -856 | -670 | -697 | -646 | -524 | -504 | -4.566 | -538 | -563 | -501 | 8 | -147 | -15 |
| Profit before tax | -390 | 2.906 | -1.393 | -309 | -32 | 498 | -3.818 | -645 | -2.173 | 848 | -351 | -154 | -53 |
| Tax | -96 | 645 | -436 | -63 | -118 | 110 | 55 | -168 | -290 | 305 | -22 | 5 | -10 |
| Net profit | -294 | 2.261 | -957 | -246 | 86 | 388 | -3.873 | -478 | -1.883 | 544 | -329 | -158 | -44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.188 | 34.789 | 33.317 | 31.095 | 29.874 | 30.151 | 23.402 | 22.418 | 18.582 | 15.698 | 4.200 | 3.971 | 0 |
| Equity | 4.930 | 4.191 | 3.234 | 2.988 | 3.074 | 3.463 | -3.118 | -3.595 | -5.478 | -4.935 | -5.263 | -5.422 | -5.466 |
| Long-term debt | 29.020 | 28.818 | 4.771 | 3.327 | 3.141 | 3.102 | 2.927 | 2.788 | 2.635 | 1.238 | 1.166 | 0 | 0 |
| Short-term debt | 697 | 691 | 24.659 | 24.189 | 23.187 | 23.005 | 22.956 | 22.756 | 21.246 | 19.195 | 8.120 | 9.211 | 5.466 |
| Total debt | 29.717 | 29.508 | 29.430 | 27.516 | 26.328 | 26.107 | 25.883 | 25.544 | 23.881 | 20.433 | 9.286 | 9.211 | 5.466 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1985 | — | — | |
ES Management | Management | 2003 | — | — |
FK Management | Management | 1985 | — | — |
JO Management | Management | 1985 | — | — |
BA Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERNST SØRENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet C.E. Askgaard Olesen | Audit | 0 companies |
| Ernst Sørensen | Management | 0 companies |
| Finn Kornerup Sørensen | Management | 0 companies |
| John Orla Rasmussen | Management | 0 companies |
| Bent Ankerstjerne | Management | 0 companies |
| Thomas Lottenburger Lausen | Chairman | 0 companies |
| Connie Lund Jørgensen | Board of Directors | 0 companies |
| Heidi Marie Levin Sørensen | Board of Directors | 0 companies |
| Stig Bruun-Andersen | Board of Directors | 0 companies |