| Revenue | DKK -58K | -626% |
| EBITDA | DKK -1,1M | -10136% |
| Net profit | DKK -1,1M | -155% |
| Total assets | DKK 4,9M | -18% |
| Equity | DKK 4,8M | -19% |
| Employees | 5 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.209 | 1.858 | 1.736 | 2.046 | 2.158 | 2.296 | 2.062 | 2.010 | 1.600 | 2.495 | 2.084 | -40 | 11 | -58 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -170 | -170 | -170 | -290 | -290 | -1.290 | -290 | -290 | -130 | -28 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.039 | 1.688 | 1.566 | 1.756 | 1.868 | 1.006 | 1.772 | 1.720 | 1.470 | 2.523 | 2.084 | -40 | 11 | -1.106 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.020 | -984 | -4.665 | -1.018 | -1.075 | -994 | -1.011 | -1.014 | -986 | -981 | -0 | -28 | -56 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.019 | 704 | -3.099 | 738 | 792 | 12 | 761 | 706 | 484 | 1.542 | 2.084 | -68 | -45 | -1.106 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.842 | 5.153 | 5.311 | 1.444 | 2.795 | 5.483 | 250 | 8.158 | 48.194 | 11.545 | -6.818 | 3.505 | 2.624 | 5 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.861 | 5.857 | 2.212 | 2.182 | 3.587 | 5.495 | 1.011 | 8.864 | 48.678 | 13.088 | -4.734 | 3.437 | 2.580 | -1.102 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 281 | 1.009 | -696 | 430 | 150 | 752 | -387 | 1.276 | 2.168 | 2.937 | -814 | 734 | 569 | -0 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.580 | 4.848 | 2.908 | 1.752 | 3.437 | 4.742 | 1.398 | 7.587 | 46.510 | 10.150 | -3.920 | 2.703 | 2.010 | -1.102 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.107 | 59.843 | 50.540 | 70.076 | 66.522 | 68.951 | 63.205 | 68.406 | 85.694 | 67.137 | 37.971 | 41.053 | 5.959 | 4.857 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 26.386 | 29.902 | 30.143 | 32.221 | 35.751 | 40.811 | 42.423 | 50.159 | 76.896 | 47.316 | 23.630 | 26.334 | 5.944 | 4.842 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.056 | 13.174 | 12.332 | 10.944 | 9.573 | 8.391 | 6.492 | 6.710 | 5.569 | 4.354 | 0 | -6 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.552 | 15.957 | 7.838 | 26.846 | 21.164 | 19.718 | 14.267 | 11.522 | 3.217 | 15.455 | 14.340 | 14.719 | 15 | 15 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.608 | 29.131 | 20.170 | 37.790 | 30.736 | 28.109 | 20.759 | 18.232 | 8.787 | 19.810 | 14.340 | 14.719 | 15 | 15 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1979 | — | — | |
ES Management | Management | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1979 | — | — | |
| Board of Directors | 1979 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEM HOLDING, HORNSYLD ApS | Company | 50.0% | 50.0% | 2015 |
LM HOLDING, HORNSYLD ApS | Company | 50.0% | 50.0% | 2015 |
ESM HOLDING, HORNSYLD ApS | Company | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Laust Erik Lauridsen A/S | Audit | 0 companies |
| Else Sejr Madsen | Management | 0 companies |
| Erik Warthoe Hansen | Board of Directors | 0 companies |
| Lone Madsen | Board of Directors | 0 companies |
| Poul Erik Hansen | Board of Directors | 0 companies |
| Peder Ejnar Madsen | Board of Directors | 0 companies |
| Carl Emil Jensen | Board of Directors | 0 companies |
| Peder Ejnar Madsen | Chairman | 0 companies |
| Preben Erik Petersen | Board of Directors | 0 companies |