| Revenue | DKK 17,3M | +23% |
| EBITDA | DKK 3,9M | +138% |
| Net profit | DKK 1,3M | +423% |
| Total assets | DKK 23M | +0% |
| Equity | DKK 12,7M | +12% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.786 | 10.575 | 13.625 | 16.404 | 14.368 | 13.053 | 13.418 | 14.745 | 11.400 | 10.598 | 16.883 | 16.157 | 13.992 | 17.272 |
| Staff expenses | -6.752 | -7.640 | -8.590 | -9.564 | -8.852 | -9.012 | -9.877 | -9.851 | -9.028 | -9.157 | -11.768 | -12.969 | -12.331 | -13.411 |
| EBITDA | 3.034 | 2.935 | 5.035 | 6.840 | 5.516 | 4.041 | 3.541 | 4.893 | 1.942 | 1.425 | 5.114 | 3.188 | 1.625 | 3.861 |
| Depreciation & amort. | -916 | -946 | -1.125 | -1.400 | -1.385 | -865 | -702 | -884 | -1.171 | -1.284 | -1.392 | -1.759 | -1.915 | -1.894 |
| EBIT | 2.118 | 1.989 | 3.910 | 5.440 | 4.130 | 3.176 | 2.839 | 4.010 | 771 | 142 | 3.723 | 1.429 | -289 | 1.967 |
| Net financials | -384 | -207 | -156 | -123 | -82 | -64 | -63 | -76 | -89 | -98 | -104 | -214 | -239 | -244 |
| Profit before tax | 1.734 | 1.782 | 3.754 | 5.317 | 4.049 | 3.113 | 2.777 | 3.933 | 681 | 44 | 3.618 | 1.215 | -529 | 1.723 |
| Tax | 375 | 422 | 951 | 1.192 | 892 | 685 | 615 | 870 | 153 | 9 | 798 | 271 | -113 | 381 |
| Net profit | 1.359 | 1.360 | 2.803 | 4.125 | 3.156 | 2.428 | 2.162 | 3.063 | 528 | 35 | 2.820 | 944 | -416 | 1.342 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.683 | 14.329 | 17.447 | 21.806 | 17.100 | 16.270 | 16.685 | 18.915 | 18.810 | 17.740 | 21.704 | 24.920 | 22.980 | 22.967 |
| Equity | 4.728 | 5.188 | 7.191 | 9.316 | 8.745 | 9.173 | 9.335 | 10.398 | 7.926 | 7.961 | 10.781 | 11.725 | 11.310 | 12.652 |
| Long-term debt | 4.397 | 3.686 | 4.450 | 6.390 | 3.143 | 2.675 | 2.196 | 2.845 | 4.953 | 4.143 | 4.338 | 7.418 | 6.149 | 4.936 |
| Short-term debt | 5.016 | 4.834 | 5.150 | 5.229 | 4.831 | 4.105 | 4.817 | 5.211 | 5.317 | 5.013 | 5.792 | 4.839 | 4.697 | 4.527 |
| Total debt | 9.413 | 8.520 | 9.600 | 11.619 | 7.974 | 6.779 | 7.013 | 8.057 | 10.270 | 9.156 | 10.130 | 12.256 | 10.846 | 9.464 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLLAND HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
ESKO HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Esko Nielsen | Management | 0 companies |
| Jens Esko Nielsen | Chairman | 0 companies |
| Morten Korsbæk Gade | Board of Directors | 0 companies |
| Jørn Nørgaard Borup | Board of Directors | 0 companies |
| Bent Richard Lauridsen | Board of Directors | 0 companies |
| Aleksandra Nielsen | Board of Directors | 0 companies |
| Torben Simonsen | Chairman | 0 companies |
| Tanja Rønn Holland | Board of Directors | 0 companies |
| Bettina Christoffersen | Board of Directors | 0 companies |
| Maria Esko Harrig | Board of Directors | 0 companies |
| Samuel Rønn Holland | Board of Directors | 0 companies |