| Revenue | DKK 4,9M | +68% |
| EBITDA | DKK 920K | +61% |
| Net profit | DKK 602K | +82% |
| Total assets | DKK 4,8M | +71% |
| Equity | DKK 2,2M | +39% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.421 | -3.861 | 4.030 | 3.378 | 5.960 | 3.469 | 7.009 | 7.396 | 6.266 | 6.862 | 5.425 | 4.854 | 2.939 | 4.943 |
| Staff expenses | -3.960 | -2.451 | -2.290 | -2.470 | -3.020 | -2.105 | -4.277 | -4.683 | -4.709 | -5.072 | -4.064 | -3.177 | -2.366 | -4.023 |
| EBITDA | -758 | -902 | 1.740 | 908 | 2.941 | 1.364 | 2.733 | 2.713 | 1.557 | 1.790 | 1.361 | 1.677 | 573 | 920 |
| Depreciation & amort. | -351 | -254 | -233 | -219 | -104 | -89 | -146 | -102 | -142 | -112 | -153 | -192 | -121 | -147 |
| EBIT | -1.109 | -1.156 | 1.507 | 690 | 2.837 | 1.275 | 2.587 | 2.611 | 1.415 | 1.679 | 1.208 | 1.485 | 452 | 774 |
| Net financials | -192 | -116 | 172 | 92 | -2 | 8 | 2 | -0 | -12 | -16 | -12 | -17 | -22 | -1 |
| Profit before tax | -1.161 | -1.171 | 1.679 | 781 | 2.835 | 1.284 | 2.589 | 2.611 | 1.402 | 1.663 | 1.196 | 1.467 | 430 | 773 |
| Tax | -281 | -277 | 366 | 154 | 620 | 288 | 580 | 576 | 311 | 367 | 269 | 327 | 99 | 170 |
| Net profit | -880 | -894 | 1.313 | 627 | 2.214 | 996 | 2.008 | 2.035 | 1.091 | 1.296 | 927 | 1.141 | 331 | 602 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.723 | 4.281 | 4.378 | 4.331 | 5.642 | 5.167 | 7.203 | 5.276 | 5.157 | 5.225 | 3.851 | 4.805 | 2.803 | 4.782 |
| Equity | 1.859 | 1.874 | 2.292 | 1.606 | 3.194 | 1.975 | 2.987 | 3.264 | 2.320 | 2.526 | 2.158 | 2.372 | 1.563 | 2.166 |
| Long-term debt | -615 | -584 | 454 | 385 | 0 | 0 | 0 | 0 | 0 | 0 | 409 | 194 | 124 | 0 |
| Short-term debt | -1.157 | -1.742 | 1.534 | 2.254 | 2.358 | 3.192 | 4.115 | 1.876 | 2.688 | 2.548 | 1.274 | 2.188 | 1.089 | 2.564 |
| Total debt | -1.772 | -2.327 | 1.988 | 2.639 | 2.358 | 3.192 | 4.115 | 1.876 | 2.688 | 2.548 | 1.683 | 2.382 | 1.214 | 2.564 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Founder | Founder | 1988 | — | — |
PO Founder | Founder | 1988 | — | — |
TR Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Climate Group Denmark A/S | Company | 100.0% | 100.0% | 2023 |
PROSIT ApS | Company | 50.0% | 50.0% | 2020 |
BUUS KØLETEKNIK A/S | Company | 100.0% | 100.0% | 2017 |
JLG Hanstholm ApS | Company | 10.0% | 10.0% | 2016 |
RBW, THISTED HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| John Plet | Founder | 0 companies |
| Poul Otto Hansen | Founder | 0 companies |
| Torben Rudi Budsted Weje | Management | 0 companies |
| Frank Sterndorff Olesen | Chairman | 0 companies |
| Jonas Lundin | Board of Directors | 0 companies |
| Anette Plet | Board of Directors | 0 companies |
| Lars Hansen | Board of Directors | 0 companies |
| Lotte Møller Weje | Board of Directors | 0 companies |
| Jens Jørgen Jensen | Board of Directors | 0 companies |
| Tue Sjøntoft | Chairman | 0 companies |