| Revenue | DKK 4,3M | +2% |
| EBITDA | DKK 1,1M | -3% |
| Net profit | DKK 767K | +6% |
| Total assets | DKK 3M | +12% |
| Equity | DKK 2,1M | +21% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.781 | 2.085 | 2.341 | — | 2.396 | 2.430 | 3.126 | 2.224 | 2.646 | 3.026 | 3.559 | 3.680 | 4.244 | 4.334 |
| Staff expenses | -1.468 | -1.627 | -1.842 | -2.027 | -2.294 | -2.135 | -1.856 | -2.138 | -1.909 | -2.417 | -2.539 | -2.672 | -3.083 | -3.208 |
| EBITDA | 313 | 458 | 499 | 403 | 102 | 295 | 1.270 | 86 | 737 | 610 | 1.021 | 1.008 | 1.160 | 1.127 |
| Depreciation & amort. | 213 | 204 | -122 | -122 | -161 | -154 | -167 | -161 | -137 | -109 | -88 | -164 | -152 | -149 |
| EBIT | 100 | 254 | 377 | 281 | -58 | 141 | 1.102 | -75 | 601 | 500 | 933 | 844 | 1.008 | 978 |
| Net financials | -5 | -11 | -6 | -6 | -3 | -15 | -8 | -19 | -38 | -20 | -31 | -42 | -7 | 15 |
| Profit before tax | 94 | 243 | 371 | 275 | -62 | 126 | 1.094 | -94 | 563 | 480 | 902 | 803 | 1.000 | 993 |
| Tax | 25 | 62 | 93 | 68 | -12 | 38 | 248 | -15 | 128 | 111 | 206 | 121 | 277 | 226 |
| Net profit | 70 | 181 | 278 | 207 | -50 | 89 | 846 | -80 | 435 | 369 | 696 | 681 | 723 | 767 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 826 | 955 | 1.199 | 1.220 | 1.065 | 2.091 | 2.198 | 1.482 | 2.483 | 2.120 | 2.420 | 3.356 | 2.647 | 2.956 |
| Equity | 383 | 564 | 842 | 805 | 565 | 654 | 1.051 | 121 | 556 | 625 | 1.020 | 1.402 | 1.725 | 2.092 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 80 | 618 | 444 | 283 | 0 | 0 | 0 |
| Short-term debt | 427 | 388 | 354 | 407 | 500 | 1.404 | 1.114 | 1.342 | 1.291 | 1.042 | 1.113 | 1.954 | 871 | 807 |
| Total debt | 427 | 388 | 354 | 407 | 500 | 1.404 | 1.114 | 1.342 | 1.909 | 1.485 | 1.396 | 1.954 | 871 | 807 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KL Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MSO Holding 2017 ApS | Company | 66.7% | 66.7% | 2017 |
E Pasgaard Holding ApS | Company | 20.0% | 20.0% | 2023 |
HOLDINGSELSKABET T & M ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Pasgaard Skytte | Chief Executive Officer | 0 companies |
| Knud Laursen | Management | 0 companies |
| Morten Skytte | Chairman | 0 companies |
| Jytte Vanda Laursen | Board of Directors | 0 companies |