| Revenue | DKK 31,4M | +25% |
| EBITDA | DKK 18,6M | +55% |
| Net profit | DKK 13,4M | +54% |
| Total assets | DKK 78,4M | +9% |
| Equity | DKK 39,4M | +16% |
| Employees | 109 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.629 | 14.063 | 12.391 | 9.527 | 7.520 | 13.601 | 16.486 | 0 | 0 | 0 | 0 | 31.487 | 25.211 | 31.417 |
| Staff expenses | -31.810 | -32.060 | -33.827 | -33.521 | -32.876 | -34.493 | -35.654 | -6.496 | -6.935 | -7.624 | -9.046 | -51.197 | -52.517 | -57.258 |
| EBITDA | 3.643 | 8.807 | 10.862 | 8.849 | 2.012 | 7.488 | 9.880 | 10.106 | 6.392 | 20.312 | 22.018 | 20.871 | 12.032 | 18.606 |
| Depreciation & amort. | -0 | -4.305 | -4.599 | -5.009 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.643 | 4.503 | 6.263 | 3.840 | 2.012 | 7.488 | 9.880 | 10.106 | 6.392 | 20.312 | 22.018 | 20.871 | 12.032 | 18.606 |
| Net financials | -865 | -735 | -633 | -723 | -563 | -420 | -361 | -602 | -300 | -217 | -308 | -668 | -876 | -831 |
| Profit before tax | 2.778 | 3.768 | 5.629 | 3.117 | 1.449 | 7.069 | 9.519 | 9.504 | 6.092 | 20.028 | 21.710 | 20.204 | 11.155 | 17.776 |
| Tax | 694 | 1.005 | 1.383 | 731 | 318 | 1.551 | 2.099 | 2.104 | 1.345 | 4.407 | 4.770 | 4.441 | 2.453 | 4.394 |
| Net profit | 2.084 | 2.763 | 4.247 | 2.386 | 1.132 | 5.518 | 7.420 | 7.399 | 4.748 | 15.621 | 16.940 | 15.763 | 8.702 | 13.381 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.190 | 38.958 | 40.427 | 40.081 | 40.431 | 43.775 | 45.514 | 40.942 | 44.524 | 60.469 | 60.804 | 74.114 | 71.768 | 78.414 |
| Equity | 18.129 | 18.892 | 20.694 | 18.834 | 17.579 | 21.966 | 23.867 | 17.267 | 14.014 | 25.636 | 26.576 | 30.339 | 34.041 | 39.422 |
| Long-term debt | 10.787 | 9.587 | 9.007 | 10.784 | 11.212 | 10.130 | 8.687 | 10.789 | 14.117 | 14.745 | 14.091 | 15.607 | 13.463 | 11.007 |
| Short-term debt | 14.274 | 10.480 | 10.726 | 10.463 | 11.640 | 11.680 | 12.960 | 12.886 | 16.392 | 20.088 | 19.583 | 27.041 | 23.068 | 26.545 |
| Total debt | 25.061 | 20.066 | 19.733 | 21.247 | 22.852 | 21.810 | 21.647 | 23.675 | 30.509 | 34.833 | 33.675 | 42.648 | 36.531 | 37.552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC | Audit | 1986 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BM Management | Management | 1998 | — | — |
KF | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Metallum Holding ApS | Company | 90.0% | 90.0% | 2019 |
MC Koatek InvestCo ApS | Company | 100.0% | 100.0% | 2026 |
TNG HOLDING APS | Company | 10.0% | 10.0% | 2014 |
KOATEK HOLDING ApS | Company | 90.0% | 90.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Hans Vindelev | Audit | 0 companies |
| Thomas Nielsen-Gotsæd | Chief Executive Officer | 0 companies |
| Bo Marup Olsen | Management | 0 companies |
| Knud Frederik Kristoffer Olsen | Founder | 0 companies |
| Mads Aaen | Board of Directors | 0 companies |
| Jeanette Hangaard Thielfoldt | Board of Directors | 0 companies |
| Peter Liu Johansen | Deputy Chairman | 0 companies |
| Jens Therkildsen | Board of Directors | 0 companies |
| Lars Thorsgaard Jensen | Board of Directors | 0 companies |
| Hans Lohmann | Chairman | 0 companies |