| Revenue | DKK 10M | +8% |
| EBITDA | DKK 3,2M | -88% |
| Net profit | DKK 14,3M | -62% |
| Total assets | DKK 615,5M | +8% |
| Equity | DKK 156,4M | +10% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -14.199 | — | — | 14.829 | 12.931 | 14.815 | 15.790 | 126.050 | 9.191 | 9.260 | 9.957 |
| Staff expenses | -5.816 | -0 | -0 | -5.663 | -7.267 | -6.662 | -7.878 | -7.799 | -3.887 | -2.469 | -2.785 |
| EBITDA | -2.389 | 0 | 0 | 3.227 | -4.618 | -15.998 | 8.299 | 87.980 | 5.304 | 27.181 | 3.156 |
| Depreciation & amort. | -452 | -0 | -0 | -409 | -364 | -345 | 193 | -97 | -220 | -402 | -171 |
| EBIT | -2.841 | 0 | 0 | 2.818 | -4.982 | -16.343 | 8.105 | 87.883 | 5.084 | 26.779 | 2.985 |
| Net financials | -17.940 | 0 | 0 | -1.808 | -11.235 | -19.894 | -12.134 | -1.059 | -6.611 | 21.391 | 15.270 |
| Profit before tax | 1.291 | 0 | 0 | 6.949 | -5.934 | -12.086 | -4.028 | 117.095 | -1.527 | 48.170 | 18.255 |
| Tax | 2.673 | -0 | -0 | -827 | -1.121 | -3.061 | -996 | 25.826 | -239 | 10.378 | 3.917 |
| Net profit | -7.457 | 0 | 0 | 7.776 | -4.814 | -9.026 | -3.032 | 91.269 | -1.289 | 37.791 | 14.338 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 322.317 | 0 | 0 | 330.380 | 282.800 | 281.376 | 368.356 | 577.506 | 576.015 | 571.596 | 615.499 |
| Equity | 33.006 | 0 | 0 | 60.354 | 39.369 | 33.914 | 35.627 | 106.189 | 104.282 | 142.074 | 156.411 |
| Long-term debt | -176.665 | 0 | 0 | 165.251 | 166.350 | 139.656 | 116.537 | 66.634 | 71.225 | 97.325 | 115.839 |
| Short-term debt | -84.110 | 0 | 0 | 80.725 | 54.772 | 90.459 | 198.310 | 393.235 | 388.749 | 315.777 | 327.529 |
| Total debt | -260.774 | 0 | 0 | 245.976 | 221.123 | 230.115 | 314.847 | 459.869 | 459.975 | 413.102 | 443.368 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Audit | Audit | 1984 | — | — |
KO Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESCOT HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
Escot Holding II ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ejvind Burholt | Audit | 0 companies |
| Knud Orla Nielsen | Management | 0 companies |
| Arne Christian Bjerrum | Board of Directors | 0 companies |
| Ib Jensen | Board of Directors | 0 companies |
| Helvig Ottilie Marie Søndergaard Nielsen | Board of Directors | 0 companies |
| Christian Søndergaard Breck Nielsen | Board of Directors | 0 companies |