| Revenue | DKK 29,7M | -16% |
| EBITDA | DKK -321K | -105% |
| Net profit | DKK -1,3M | -129% |
| Total assets | DKK 88,4M | -9% |
| Equity | DKK 57,5M | -2% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.469 | 35.495 | 26.905 | 32.372 | 33.345 | 32.506 | 36.352 | 51.859 | 43.914 | 35.491 | 29.667 |
| Staff expenses | -17.834 | -32.663 | -24.775 | -27.921 | -28.261 | -29.180 | -30.211 | -29.141 | -30.616 | -28.783 | -29.988 |
| EBITDA | 6.575 | 2.832 | 2.130 | 4.452 | 5.084 | 3.325 | 6.141 | 22.717 | 13.299 | 6.708 | -321 |
| Depreciation & amort. | -802 | -1.014 | -571 | -422 | -358 | -606 | -709 | -831 | -986 | -961 | -787 |
| EBIT | 5.773 | 1.819 | 1.560 | 4.029 | 4.726 | 2.719 | 5.432 | 21.887 | 12.312 | 5.746 | -1.108 |
| Net financials | -225 | -1.054 | -734 | -24 | -5 | -148 | -32 | -274 | -58 | -98 | 283 |
| Profit before tax | 5.548 | 765 | 826 | 4.005 | 4.721 | 2.571 | 5.400 | 21.613 | 12.255 | 5.648 | -826 |
| Tax | 1.413 | 443 | 322 | 964 | 1.217 | 774 | 970 | 5.600 | 1.844 | 1.044 | 490 |
| Net profit | 4.135 | 322 | 504 | 3.041 | 3.504 | 1.797 | 4.430 | 16.013 | 10.411 | 4.604 | -1.315 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.816 | 35.119 | 36.002 | 41.930 | 43.697 | 45.969 | 52.768 | 70.544 | 82.217 | 97.250 | 88.415 |
| Equity | 22.596 | 22.917 | 23.421 | 26.462 | 29.966 | 31.764 | 36.193 | 52.206 | 62.617 | 58.846 | 57.531 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 947 | 2.853 | 2.485 | 0 |
| Short-term debt | 11.220 | 12.202 | 12.581 | 15.468 | 13.730 | 14.206 | 16.574 | 17.391 | 16.747 | 35.919 | 30.884 |
| Total debt | 11.220 | 12.202 | 12.581 | 15.468 | 13.730 | 14.206 | 16.574 | 18.338 | 19.601 | 38.404 | 30.884 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CS Management | Management | 2014 | — | — |
JF Management | Management | 1990 | — | — |
TH | Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XYLEM DENMARK HOLDINGS ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Arnout Hendrik Spiegelenberg | Chief Executive Officer | 0 companies |
| Carsten Saugmann Sønder | Management | 0 companies |
| Janicke Forsberg Schultz-Petersen | Management | 0 companies |
| Thorbjørn Helmo Madsen | Audit | 0 companies |
| Christopher Robert McIntire | Chairman | 0 companies |
| Jens Kruse | Chairman | 0 companies |
| Ivan Griese | Board of Directors | 0 companies |
| Sean Donnelly | Chairman | 0 companies |
| Rainer Paul Friedrich Röhrig | Board of Directors | 0 companies |
| Antonio Varotto | Board of Directors | 0 companies |
| Jeanette Jørgensen | Board of Directors | 0 companies |