| Revenue | DKK 4,3M | +0% |
| EBITDA | DKK 639K | +45% |
| Net profit | DKK 77K | -76% |
| Total assets | DKK 11,5M | -19% |
| Equity | DKK 5M | +2% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.400 | 3.749 | 3.830 | 4.161 | 4.969 | 5.498 | 3.864 | 4.953 | 5.638 | 6.462 | 5.602 | 5.258 | 4.259 | 4.256 |
| Staff expenses | -2.683 | -3.010 | -3.161 | -3.242 | -3.890 | -5.223 | -4.350 | -4.314 | -3.782 | -4.365 | -4.872 | -3.626 | -3.819 | -3.617 |
| EBITDA | 717 | 739 | 669 | 919 | 1.078 | 275 | -486 | 639 | 1.856 | 2.097 | 730 | 1.632 | 440 | 639 |
| Depreciation & amort. | 122 | -39 | 111 | 154 | -230 | -223 | -210 | -90 | -143 | -96 | -169 | -226 | -371 | -308 |
| EBIT | 596 | 700 | 558 | 765 | 849 | 52 | -696 | 549 | 1.713 | 2.001 | 561 | 1.406 | 69 | 332 |
| Net financials | 84 | 175 | 386 | 45 | -30 | 172 | -251 | 63 | 88 | 169 | -408 | -997 | 343 | -232 |
| Profit before tax | 679 | 875 | 944 | 809 | 819 | 224 | -947 | 612 | 1.801 | 2.170 | 153 | 409 | 412 | 100 |
| Tax | 154 | 201 | 224 | 142 | 184 | 50 | -207 | 143 | 443 | 476 | 25 | 152 | 93 | 23 |
| Net profit | 525 | 674 | 720 | 667 | 635 | 173 | -739 | 470 | 1.358 | 1.694 | 128 | 257 | 318 | 77 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.961 | 8.147 | 9.656 | 11.915 | 39.965 | 12.323 | 9.707 | 8.403 | 8.805 | 12.132 | 13.354 | 7.528 | 14.299 | 11.550 |
| Equity | 2.266 | 2.840 | 2.360 | 2.697 | 3.332 | 3.190 | 2.361 | 2.830 | 4.189 | 5.582 | 4.511 | 4.768 | 4.936 | 5.013 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.078 | 4.468 | 5.643 | 8.441 | 36.002 | 9.132 | 7.346 | 5.573 | 4.616 | 6.550 | 8.843 | 2.761 | 9.363 | 6.537 |
| Total debt | 4.157 | 4.569 | 6.843 | 8.771 | 36.002 | 9.132 | 7.346 | 5.573 | 4.616 | 6.550 | 8.843 | 2.761 | 9.363 | 6.537 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
EM Management | Management | 1990 | — | — |
UT Chief Executive Officer | Chief Executive Officer | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WATERGROUP HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Erik Mørkøv Christiansen | Management | 0 companies |
| Uffe Thorndahl | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jacob Hjortshøj | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| John Mørkøv Christiansen | Board of Directors | 0 companies |
| Roland Paul Egon Rauschert | Board of Directors | 0 companies |
| Werner Geipel | Chairman | 0 companies |
| Richard Metzler | Board of Directors | 0 companies |
| Jørgen Egholm | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Rainer Kober | Board of Directors | 0 companies |
| Ane Marie Thejlade Baunsgaard | Board of Directors | 0 companies |