| Revenue | DKK 20,9M | -2% |
| EBITDA | DKK 3,2M | -27% |
| Net profit | DKK 541K | -47% |
| Total assets | DKK 38,6M | +0% |
| Equity | DKK 5,8M | +30% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.836 | 17.068 | 17.452 | 18.110 | 17.707 | 18.712 | 18.315 | 16.383 | 18.557 | 18.122 | 18.043 | 18.575 | 5.363 | 21.293 | 20.901 |
| Staff expenses | -11.834 | -12.344 | -12.764 | -14.131 | -14.160 | -15.093 | -15.154 | -15.340 | -16.048 | -14.993 | -15.471 | -15.848 | -3.993 | -16.926 | -17.709 |
| EBITDA | 4.989 | 4.724 | 4.688 | 3.978 | 3.547 | 3.619 | 3.161 | 1.043 | 2.508 | 3.054 | 2.560 | 2.726 | 1.370 | 4.367 | 3.192 |
| Depreciation & amort. | 2.592 | 2.257 | 2.329 | -1.938 | -1.539 | -1.456 | -1.069 | -1.128 | -1.171 | -1.216 | -1.044 | -1.210 | -296 | -1.054 | -981 |
| EBIT | 2.398 | 2.467 | 2.360 | 2.040 | 2.007 | 2.163 | 2.092 | -85 | 1.337 | 1.838 | 1.516 | 1.516 | 1.074 | 3.313 | 2.211 |
| Net financials | -1.891 | -1.485 | -1.806 | -1.636 | -1.594 | -1.559 | -1.577 | -1.142 | -1.277 | -1.170 | -1.401 | -1.974 | -659 | -1.988 | -1.476 |
| Profit before tax | 507 | 382 | 554 | 404 | 413 | 604 | 515 | -1.227 | 60 | 668 | 116 | -457 | 415 | 1.325 | 735 |
| Tax | 137 | 33 | 138 | 73 | 93 | 167 | 146 | -257 | 27 | 160 | 51 | -109 | 147 | 314 | 194 |
| Net profit | 370 | 349 | 416 | 331 | 320 | 437 | 369 | -970 | 33 | 508 | 65 | -348 | 267 | 1.011 | 541 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.506 | 41.354 | 39.225 | 39.700 | 35.744 | 37.506 | 35.543 | 36.358 | 37.163 | 40.294 | 42.366 | 39.221 | 37.942 | 38.410 | 38.550 |
| Equity | 2.221 | 2.571 | 2.986 | 2.838 | 3.045 | 3.482 | 3.852 | 2.881 | 2.914 | 3.422 | 3.487 | 3.138 | 3.406 | 4.417 | 5.757 |
| Long-term debt | 16.109 | 14.827 | 12.642 | 12.715 | 11.062 | 8.694 | 7.528 | 7.486 | 9.266 | 9.321 | 13.623 | 12.918 | 12.490 | 10.614 | 14.102 |
| Short-term debt | 21.016 | 22.764 | 22.237 | 22.716 | 20.093 | 23.619 | 22.297 | 24.372 | 23.319 | 25.712 | 23.350 | 21.331 | 20.066 | 21.084 | 16.201 |
| Total debt | 37.125 | 37.591 | 34.879 | 35.431 | 31.155 | 32.314 | 29.825 | 31.859 | 32.584 | 35.034 | 36.972 | 34.249 | 32.556 | 31.699 | 30.303 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Management | Management | 2010 | — | — |
JH | Audit | 1977 | — | — |
KE Management | Management | 1977 | — | — |
FK Management | Management | 2007 | — | — |
BØ Management | Management | 2024 | — | — |
OØ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 1977 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EHRNO HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
EHRNO FLEXIBLE A/S | Company | 20.0% | 20.0% | 2025 |
HINDBORG GROUP A/S | Company | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Erikstrup | Management | 0 companies |
| J. HØJMOSE KRISTENSEN A/S | Audit | 0 companies |
| Kajus Ehrenfred Østergaard | Management | 0 companies |
| Finn Kongsmark Flanding | Management | 0 companies |
| Bjørn Østergaard | Management | 0 companies |
| Ole Østergaard | Chief Executive Officer | 0 companies |
| Henriette Funch Østergaard | Board of Directors | 0 companies |
| Elin Østergaard | Board of Directors | 0 companies |
| Børge Porup | Chairman | 0 companies |
| Poul Ladefoged | Chairman | 0 companies |
| Troels Christen Hansen | Board of Directors | 0 companies |
| Lars Stenberg Nielsen | Chairman | 0 companies |
| Heinrich Legaard Küsch | Board of Directors | 0 companies |
| Poul Michael Bjørnskov | Board of Directors | 0 companies |
| Anne Mette Funch Østergaard | Board of Directors | 0 companies |
| Finn Rikard Jensen | Board of Directors | 0 companies |
| Lars Alkemade | Board of Directors | 0 companies |