| Revenue | DKK 23,8M | -6% |
| EBITDA | DKK 5M | -3% |
| Net profit | DKK 3,3M | +4% |
| Total assets | DKK 12,3M | -12% |
| Equity | DKK 8,8M | +4% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.977 | 12.961 | 15.405 | 19.126 | 17.995 | 22.000 | 24.410 | 26.853 | 24.674 | 27.904 | 27.708 | 25.001 | 25.337 | 23.779 |
| Staff expenses | -13.301 | -11.483 | -13.030 | -15.155 | -15.927 | -18.394 | -20.039 | -19.808 | -19.146 | -21.549 | -22.000 | -19.695 | -20.196 | -18.783 |
| EBITDA | 676 | 1.479 | 2.375 | 3.971 | 2.069 | 3.605 | 4.371 | 7.044 | 5.528 | 6.355 | 5.708 | 5.306 | 5.141 | 4.996 |
| Depreciation & amort. | -600 | -499 | -470 | -494 | -582 | -660 | -690 | -801 | -1.065 | -1.323 | -1.087 | -1.028 | -832 | -603 |
| EBIT | 76 | 980 | 1.906 | 3.477 | 1.487 | 2.945 | 3.681 | 6.244 | 4.463 | 5.032 | 4.622 | 4.278 | 4.309 | 4.393 |
| Net financials | -726 | -603 | -641 | -404 | -363 | -322 | -254 | -121 | -181 | -216 | -253 | -258 | -140 | -99 |
| Profit before tax | -650 | 377 | 1.264 | 3.073 | 1.124 | 2.623 | 3.427 | 6.123 | 4.282 | 4.816 | 4.369 | 4.020 | 4.169 | 4.294 |
| Tax | -147 | 6 | 367 | 735 | 265 | 590 | 772 | 1.389 | 972 | 1.068 | 983 | 906 | 972 | 976 |
| Net profit | -503 | 370 | 897 | 2.338 | 859 | 2.033 | 2.656 | 4.734 | 3.310 | 3.748 | 3.386 | 3.114 | 3.197 | 3.318 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.008 | 19.976 | 20.172 | 21.583 | 20.211 | 21.010 | 22.099 | 21.957 | 24.546 | 25.422 | 22.731 | 16.117 | 14.058 | 12.329 |
| Equity | 3.501 | 3.567 | 3.765 | 4.103 | 4.235 | 6.268 | 6.923 | 9.157 | 9.467 | 10.215 | 8.540 | 8.253 | 8.450 | 8.768 |
| Long-term debt | 7.623 | 7.551 | 7.280 | 5.487 | 3.221 | 2.923 | 2.988 | 3.209 | 3.898 | 1.774 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.774 | 7.764 | 7.717 | 10.505 | 11.661 | 10.747 | 10.769 | 8.313 | 9.872 | 11.967 | 13.287 | 7.291 | 5.054 | 2.819 |
| Total debt | 15.397 | 15.314 | 14.997 | 15.992 | 14.882 | 13.671 | 13.757 | 11.522 | 13.770 | 13.741 | 13.287 | 7.291 | 5.054 | 2.819 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Founder | Founder | 1989 | — | — |
AM Founder | Founder | 1989 | — | — |
CS Management | Management | 2016 | — | — |
JP Founder | Founder | 1989 | — | — |
Rr | Audit | 1989 | — | — |
FP Founder | Founder | 1989 | — | — |
| Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS KARLSKOV HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
TØRRING VVS HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Doris Karlskov | Founder | 0 companies |
| Anna Marie Pedersen | Founder | 0 companies |
| Claus Sparvath Karlskov | Management | 0 companies |
| Jens Peter Karlskov | Founder | 0 companies |
| Reg. revisor Anders Nielsen | Audit | 0 companies |
| Flemming Pedersen | Founder | 0 companies |
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jens Pilgaard | Board of Directors | 0 companies |
| Evabeth Margrethe Videslet Mønster | Chairman | 0 companies |
| Kamilla Karlskov | Board of Directors | 0 companies |