| Revenue | DKK 4,7M | +2% |
| EBITDA | DKK 1,9M | -6% |
| Net profit | DKK 1,6M | -4% |
| Total assets | DKK 18,6M | +14% |
| Equity | DKK 14,2M | +13% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.863 | 3.253 | 3.243 | 2.694 | 2.765 | 1.694 | 3.044 | 3.113 | 3.325 | 3.588 | 3.384 | 4.104 | 4.604 | 4.717 |
| Staff expenses | -1.899 | -1.876 | -2.065 | -2.115 | -2.128 | -1.963 | -2.126 | -2.120 | -2.155 | -2.317 | -2.372 | -2.608 | -2.546 | -2.791 |
| EBITDA | 965 | 1.377 | 1.178 | 579 | 637 | -268 | 918 | 993 | 1.170 | 1.271 | 1.012 | 1.497 | 2.057 | 1.925 |
| Depreciation & amort. | 11 | -9 | -10 | -9 | -4 | -4 | -4 | -8 | -18 | -18 | -18 | -25 | -37 | -25 |
| EBIT | 953 | 1.367 | 1.168 | 571 | 632 | -273 | 913 | 985 | 1.152 | 1.253 | 995 | 1.472 | 2.021 | 1.900 |
| Net financials | -109 | -133 | -101 | -64 | -60 | -54 | -67 | -55 | -12 | 71 | 104 | 68 | 112 | 139 |
| Profit before tax | 844 | 1.234 | 1.168 | 571 | 632 | -273 | 913 | 930 | 1.141 | 1.324 | 1.099 | 1.539 | 2.133 | 2.039 |
| Tax | 214 | 318 | 268 | 123 | 130 | -71 | 186 | 203 | 221 | 288 | 240 | 333 | 468 | 446 |
| Net profit | 630 | 916 | 798 | 384 | 443 | -256 | 661 | 727 | 920 | 1.036 | 859 | 1.207 | 1.665 | 1.593 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.545 | 9.720 | 9.369 | 10.296 | 9.819 | 10.910 | 10.665 | 11.645 | 12.897 | 12.337 | 15.480 | 15.792 | 16.253 | 18.573 |
| Equity | 3.728 | 4.498 | 5.151 | 5.387 | 5.829 | 5.574 | 6.234 | 6.961 | 7.881 | 8.917 | 9.776 | 10.983 | 12.647 | 14.241 |
| Long-term debt | 97 | 420 | 268 | 51 | 130 | 0 | 186 | 200 | 249 | 288 | 240 | 333 | 468 | 446 |
| Short-term debt | 4.720 | 4.802 | 3.951 | 4.859 | 3.860 | 5.337 | 4.245 | 4.485 | 4.768 | 3.132 | 5.464 | 4.476 | 3.138 | 3.886 |
| Total debt | 4.817 | 5.221 | 4.219 | 4.910 | 3.990 | 5.337 | 4.431 | 4.684 | 5.016 | 3.420 | 5.704 | 4.809 | 3.606 | 4.332 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
KW Management | Management | 1990 | — | — |
JW Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANOFIX-HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| A. Bengtsson & J. Andersen reg. revisorer | Audit | 0 companies |
| Kjeld Winkel | Management | 0 companies |
| John Winkel | Management | 0 companies |