| Revenue | DKK 8M | +11% |
| EBITDA | DKK 1,9M | +67% |
| Net profit | DKK 1,1M | +200% |
| Total assets | DKK 20,1M | +8% |
| Equity | DKK 11,5M | +10% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.427 | 9.050 | 8.245 | 8.515 | 7.214 | 5.100 | 5.258 | 5.142 | 6.963 | 8.474 | 9.307 | 7.558 | 7.190 | 8.003 |
| Staff expenses | -0 | -5.799 | -5.900 | -5.518 | -4.565 | -4.930 | -4.915 | -4.897 | -6.029 | -5.734 | -6.329 | -5.975 | -6.028 | -6.060 |
| EBITDA | 484 | 476 | 218 | 183 | -216 | 170 | 343 | 245 | 935 | 2.740 | 2.978 | 1.583 | 1.161 | 1.943 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -228 | -212 | -190 | -274 | -307 | -299 | -425 | -410 | -274 |
| EBIT | 484 | 476 | 218 | 183 | -216 | -58 | 132 | 55 | 661 | 2.433 | 2.679 | 1.158 | 751 | 1.669 |
| Net financials | -146 | -73 | -59 | 10 | -40 | -100 | -88 | -51 | -239 | -209 | -129 | -160 | -266 | -220 |
| Profit before tax | 337 | 403 | 159 | 193 | -255 | -158 | 44 | 4 | 421 | 2.224 | 2.550 | 999 | 485 | 1.449 |
| Tax | 87 | 101 | 41 | 48 | 87 | -23 | 12 | 3 | 95 | 491 | 563 | 222 | 108 | 320 |
| Net profit | 250 | 302 | 118 | 145 | -342 | -135 | 32 | 1 | 326 | 1.733 | 1.986 | 776 | 376 | 1.129 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.126 | 12.904 | 11.896 | 11.544 | 11.911 | 12.520 | 12.544 | 12.410 | 18.256 | 21.249 | 18.486 | 18.717 | 18.700 | 20.120 |
| Equity | 7.016 | 7.203 | 7.206 | 7.234 | 6.773 | 6.638 | 6.669 | 5.604 | 5.930 | 7.663 | 9.539 | 10.205 | 10.466 | 11.475 |
| Long-term debt | 1.306 | 646 | 485 | 0 | 0 | 0 | 0 | 0 | 1.668 | 401 | 376 | 831 | 348 | 361 |
| Short-term debt | 5.804 | 5.055 | 4.205 | 4.310 | 5.138 | 5.882 | 5.875 | 6.806 | 10.658 | 13.132 | 8.528 | 7.635 | 7.848 | 8.244 |
| Total debt | 7.110 | 5.701 | 4.690 | 4.310 | 5.138 | 5.882 | 5.875 | 6.806 | 12.326 | 13.533 | 8.904 | 8.465 | 8.196 | 8.605 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Management | Management | 1985 | — | — |
ES Audit | Audit | 1985 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2011 | |
GULDSMED BOYE ApS | Company | 15.0% | 15.0% | 2019 |
| Individual | 15.0% | 15.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Boye | Management | 0 companies |
| Erik Smith-Hansen | Audit | 0 companies |