| Revenue | DKK 5,9M | -4% |
| EBITDA | DKK 272K | -86% |
| Net profit | DKK -68K | -106% |
| Total assets | DKK 6M | -2% |
| Equity | DKK 2M | -3% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.356 | 2.154 | 1.860 | 1.638 | 1.887 | 2.146 | 2.566 | 2.796 | 3.531 | 2.098 | 4.043 | 6.129 | 5.911 |
| Staff expenses | -1.504 | -1.385 | -1.007 | -666 | -1.045 | -1.518 | -1.844 | -1.658 | -1.551 | -1.324 | -3.270 | -4.237 | -5.638 |
| EBITDA | 851 | 768 | 853 | 972 | 842 | 629 | 722 | 1.138 | 1.980 | 775 | 773 | 1.892 | 272 |
| Depreciation & amort. | -73 | -0 | -11 | -0 | -13 | -27 | -32 | -65 | -120 | -230 | -134 | -202 | -222 |
| EBIT | 778 | 768 | 843 | 971 | 829 | 602 | 690 | 1.073 | 1.861 | 544 | 639 | 1.690 | 51 |
| Net financials | -2 | 1 | 2 | 1 | -0 | -26 | -10 | -13 | -45 | -37 | -74 | -219 | -113 |
| Profit before tax | 776 | 769 | 844 | 972 | 829 | 576 | 680 | 1.060 | 1.816 | 507 | 565 | 1.471 | -63 |
| Tax | 196 | 193 | 211 | 231 | 184 | 130 | 151 | 235 | 405 | 113 | 129 | 344 | 5 |
| Net profit | 580 | 576 | 634 | 740 | 644 | 446 | 529 | 825 | 1.411 | 394 | 435 | 1.127 | -68 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.547 | 1.440 | 1.389 | 1.446 | 1.747 | 1.939 | 2.007 | 2.345 | 4.847 | 3.517 | 3.989 | 6.198 | 6.049 |
| Equity | 921 | 917 | 975 | 1.015 | 960 | 646 | 729 | 1.075 | 1.611 | 894 | 936 | 2.063 | 1.995 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 617 | 515 | 415 | 429 | 786 | 1.290 | 1.278 | 1.247 | 3.204 | 2.594 | 2.998 | 4.073 | 4.001 |
| Total debt | 617 | 515 | 415 | 429 | 786 | 1.290 | 1.278 | 1.270 | 3.204 | 2.594 | 2.998 | 4.073 | 4.001 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
TA Management | Management | 2006 | — | — |
GR Audit | Audit | 1988 | — | — |
RM Management | Management | 2014 | — | — |
HN Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Uniwater Holdco ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2024 | |
TDME Holding ApS | Company | 33.3% | 33.3% | 2022 |
NTE Holding ApS | Company | 33.3% | 33.3% | 2022 |
| Individual | 100.0% | 100.0% | 2024 | |
RMMS HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Tom Aage Larsen | Management | 0 companies |
| Greve Revision | Audit | 0 companies |
| René Mortensen | Management | 0 companies |
| Harry Nielsen Kudsk | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Torbjörn Gustafsson | Board of Directors | 0 companies |
| Olof Kristoffer Nordin | Board of Directors | 0 companies |
| Carl Anders Kristofer Berglund | Chairman | 0 companies |
| Anders Pål Oscar Warolin | Board of Directors | 0 companies |
| Joel Hagström | Board of Directors | 0 companies |