| Revenue | DKK -239K | -35% |
| EBITDA | DKK -461K | +19% |
| Net profit | DKK -1,7M | -115% |
| Total assets | DKK 44,8M | -12% |
| Equity | DKK 32M | -6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -213 | 319 | -101 | -330 | -340 | -352 | -307 | -318 | -276 | -92 | -110 | -349 | -365 | -239 |
| Staff expenses | -0 | -134 | -100 | -100 | -100 | -100 | -119 | -118 | -121 | -145 | -195 | -190 | -207 | -223 |
| EBITDA | -213 | 467 | -200 | -532 | -440 | -617 | -518 | -436 | -942 | -237 | -305 | -1.031 | -571 | -461 |
| Depreciation & amort. | 38 | -7 | -32 | -49 | -90 | -69 | -377 | -358 | -387 | -1.137 | -387 | -399 | -400 | -28 |
| EBIT | -251 | 460 | -233 | -581 | -530 | -686 | -895 | -794 | -1.330 | -1.374 | -692 | -1.430 | -972 | -489 |
| Net financials | -2.839 | -3.336 | 2.867 | 1.334 | -2.037 | 4.295 | 2.376 | -700 | -63 | 8.144 | -5.420 | 5.549 | 16.200 | -1.712 |
| Profit before tax | -1.535 | -1.941 | 2.635 | 753 | -2.567 | 3.609 | 1.480 | -1.493 | -1.392 | 6.769 | -6.112 | 4.119 | 15.228 | -2.202 |
| Tax | 777 | -252 | 684 | 273 | -491 | 878 | 425 | -228 | -162 | 1.499 | -1.217 | 1.041 | 3.429 | -483 |
| Net profit | -2.312 | 1.008 | 1.951 | 480 | -2.076 | 2.731 | 1.056 | -1.266 | -1.230 | 5.271 | -4.895 | 3.078 | 11.799 | -1.719 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.576 | 31.382 | 34.250 | 35.561 | 31.290 | 33.671 | 36.446 | 34.298 | 30.689 | 38.394 | 33.229 | 36.448 | 51.236 | 44.841 |
| Equity | 22.656 | 21.248 | 22.799 | 22.879 | 20.403 | 23.134 | 23.790 | 22.124 | 20.494 | 25.365 | 20.069 | 22.747 | 34.146 | 32.027 |
| Long-term debt | 4.845 | -3.969 | 3.783 | 4.392 | 3.620 | 2.736 | 4.953 | 4.785 | 11 | 391 | 2.998 | 3.229 | 3.541 | 4.156 |
| Short-term debt | 4.076 | -6.113 | 7.668 | 8.290 | 7.267 | 7.726 | 7.565 | 7.188 | 9.929 | 12.639 | 10.162 | 10.472 | 13.549 | 8.658 |
| Total debt | 8.920 | -10.082 | 11.451 | 12.682 | 10.886 | 10.462 | 12.518 | 11.973 | 9.939 | 13.030 | 13.160 | 13.700 | 17.090 | 12.814 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL | Audit | 1977 | — | — |
LE Management | Management | 1977 | — | — |
ET Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ETK HOLDING ApS | Company | 66.7% | 66.7% | 2001 |
| Individual | 15.0% | 15.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Lyster Håkansson | Audit | 0 companies |
| Louis Evald Kofoed | Management | 0 companies |
| Ejnar Toft Kofoed | Management | 0 companies |
| Bo Christian Lund Hansen | Board of Directors | 0 companies |
| Jens Ulrik Kofoed | Board of Directors | 0 companies |
| Hans Bartholdy Bech | Chairman | 0 companies |
| Michael Kure | Board of Directors | 0 companies |
| Birgith Toft Kofoed | Board of Directors | 0 companies |