| Revenue | DKK 32,9M | +10% |
| EBITDA | DKK 9,4M | +7% |
| Net profit | DKK 3,6M | +17% |
| Total assets | DKK 80,8M | -6% |
| Equity | DKK 51M | -3% |
| Employees | 53 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.504 | -8.128 | -7.519 | 7.721 | 11.024 | 12.285 | 12.083 | 14.718 | 15.239 | 20.030 | 26.495 | 33.013 | 29.996 | 32.867 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -19.094 | -21.223 | -23.260 |
| EBITDA | -3.952 | 475 | 564 | -1.411 | 3.306 | 3.078 | 3.704 | 4.806 | 5.184 | 7.865 | 13.083 | 13.920 | 8.773 | 9.387 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.554 | -4.688 | -4.318 |
| EBIT | -3.952 | 475 | 564 | -1.411 | 3.306 | 3.078 | 3.704 | 4.806 | 5.184 | 7.865 | 13.083 | 10.366 | 4.085 | 5.068 |
| Net financials | -1.951 | -1.598 | -1.551 | -1.392 | -890 | -809 | -814 | -628 | -409 | -189 | -223 | -572 | -510 | -417 |
| Profit before tax | -5.902 | 2.074 | 2.115 | -2.803 | 2.417 | 2.269 | 2.890 | 4.178 | 4.775 | 7.676 | 12.860 | 9.793 | 3.575 | 4.651 |
| Tax | -1.469 | 484 | 524 | -892 | 1.112 | 91 | 702 | 935 | 1.155 | 1.679 | 2.849 | 2.243 | 488 | 1.040 |
| Net profit | -4.434 | 1.589 | 1.591 | -1.911 | 1.305 | 2.178 | 2.188 | 3.243 | 3.620 | 5.996 | 10.011 | 7.550 | 3.087 | 3.611 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65.429 | 56.203 | 54.630 | 58.219 | 86.257 | 88.992 | 85.524 | 74.325 | 70.166 | 75.635 | 82.560 | 91.742 | 85.697 | 80.757 |
| Equity | 12.896 | 12.167 | 11.447 | 10.425 | 34.997 | 37.079 | 39.169 | 39.575 | 41.322 | 45.970 | 52.981 | 54.322 | 52.408 | 51.019 |
| Long-term debt | 0 | 0 | 0 | 0 | 35.000 | 35.000 | 30.000 | 21.046 | 15.324 | 10.652 | 10.956 | 19.832 | 17.844 | 11.573 |
| Short-term debt | 48.420 | 39.680 | 38.900 | 43.629 | 6.348 | 7.151 | 7.388 | 5.667 | 5.867 | 11.781 | 11.825 | 9.729 | 7.700 | 10.752 |
| Total debt | 48.420 | 39.680 | 38.900 | 43.629 | 41.348 | 42.151 | 37.388 | 26.714 | 21.191 | 22.433 | 22.781 | 29.562 | 25.544 | 22.326 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Founder | Founder | 1991 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HH Management | Management | 2018 | — | — |
AC Founder | Founder | 1991 | — | — |
CB Founder | Founder | 1991 | — | — |
CC Management | Management | 2014 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
NJ Audit | Audit | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RIKKE KNUDSEN HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
ERH Holding ApS | Company | 10.0% | 10.0% | 2018 |
HP Holst Holding ApS | Company | 10.0% | 10.0% | 2018 |
AWT Invest ApS | Company | 10.0% | 10.0% | 2018 |
STÅL HOLDING ApS | Company | 66.7% | 66.7% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Founder | 0 companies |
| Carsten Mølgaard Knudsen | Chief Executive Officer | 0 companies |
| Hans-Peder Holst Nielsen | Management | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Claus Carsten Vindt | Management | 0 companies |
| Kjeld Knudsen | Chief Executive Officer | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Allan Kåstrup Kristensen | Board of Directors | 0 companies |
| Trine Bech Knudsen | Board of Directors | 0 companies |
| Rikke Knudsen | Chairman | 0 companies |
| Erik René Hansen | Board of Directors | 0 companies |
| Anna Knudsen | Chairman | 0 companies |
| Louise Knudsen | Board of Directors | 0 companies |