| Revenue | DKK 5,2M | -24% |
| EBITDA | DKK 1,2M | -63% |
| Net profit | DKK 777K | -69% |
| Total assets | DKK 4M | -36% |
| Equity | DKK 3,1M | -35% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11.130 | -6.336 | — | — | 4.930 | 6.865 | 6.575 | 6.430 | 7.767 | 6.369 | 6.108 | 5.723 | 6.858 | 5.219 |
| Staff expenses | -2.748 | -2.864 | -0 | -0 | -3.049 | -4.049 | -4.209 | -4.261 | -4.042 | -4.960 | -4.213 | -3.706 | -3.568 | -4.015 |
| EBITDA | -2.989 | -3.207 | 0 | 0 | 1.881 | 2.816 | 2.366 | 2.169 | 3.725 | 1.409 | 1.896 | 2.016 | 3.289 | 1.204 |
| Depreciation & amort. | -140 | -132 | -0 | -0 | -248 | -225 | -219 | -169 | -139 | -76 | -95 | -88 | -151 | -195 |
| EBIT | -3.129 | -3.339 | 0 | 0 | 1.633 | 2.591 | 2.147 | 2.000 | 3.586 | 1.333 | 1.800 | 1.928 | 3.138 | 1.009 |
| Net financials | -54 | -65 | 0 | 0 | 31 | 1 | -10 | -23 | -5 | -23 | -20 | -7 | 70 | -12 |
| Profit before tax | -3.183 | -3.405 | 0 | 0 | 1.664 | 2.592 | 2.136 | 1.977 | 3.582 | 1.310 | 1.780 | 1.921 | 3.208 | 997 |
| Tax | -798 | -842 | -0 | -0 | 384 | 576 | 471 | 437 | 792 | 289 | 398 | 423 | 708 | 219 |
| Net profit | -2.385 | -2.563 | 0 | 0 | 1.280 | 2.017 | 1.665 | 1.540 | 2.789 | 1.021 | 1.382 | 1.498 | 2.500 | 777 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.711 | 7.715 | 0 | 0 | 0 | 0 | 6.105 | 5.647 | 7.539 | 5.035 | 5.111 | 5.253 | 6.182 | 3.970 |
| Equity | 2.344 | 2.407 | 0 | 0 | 0 | 0 | 3.822 | 3.698 | 4.946 | 2.978 | 3.664 | 3.862 | 4.862 | 3.140 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -4.358 | -5.281 | 0 | 0 | 0 | 0 | 2.283 | 1.949 | 2.592 | 2.057 | 1.447 | 1.391 | 1.320 | 830 |
| Total debt | -4.358 | -5.281 | 0 | 0 | 0 | 0 | 2.283 | 1.949 | 2.592 | 2.057 | 1.447 | 1.391 | 1.320 | 830 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2021 | — | — |
OP Audit | Audit | 2000 | — | — |
MS Management | Management | 2021 | — | — |
FE Founder | Founder | 1992 | — | — |
KS Audit | Audit | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Peulecke Holding ApS | Company | 50.0% | 50.0% | 2021 |
Michael Leisten Holding ApS | Company | 33.3% | 33.3% | 2024 |
SPARHOLT VVS ApS | Company | 50.0% | 50.0% | 2021 |
SPARHOLT HOLDING ApS | Company | 50.0% | 100.0% | 2007 |
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Ballieu Peulecke | Management | 0 companies |
| Ole Peder Poulsen | Audit | 0 companies |
| Michael Staal Leisten | Management | 0 companies |
| Frank Elo Sparholt | Founder | 0 companies |
| Karl Sørensen | Audit | 0 companies |