| Revenue | DKK 10,3M | -26% |
| EBITDA | DKK -1,7M | -1578% |
| Net profit | DKK -1,6M | -871% |
| Total assets | DKK 2,4M | -69% |
| Equity | DKK -772K | -191% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.049 | 12.055 | 12.558 | 11.477 | 10.976 | 12.332 | 11.063 | 13.411 | 10.966 | 11.052 | 2.240 | 11.866 | 13.923 | 10.311 |
| Staff expenses | -4.446 | -4.592 | -4.761 | -4.670 | -5.222 | -5.797 | -6.386 | -6.220 | -6.368 | -5.543 | -902 | -5.357 | -5.893 | -5.163 |
| EBITDA | 1.066 | 236 | 804 | 393 | 184 | 27 | -773 | -1.089 | -1.605 | -797 | -134 | -1.528 | 114 | -1.685 |
| Depreciation & amort. | 348 | -253 | -276 | -192 | -213 | -223 | -108 | -93 | -127 | -130 | -22 | -161 | -246 | -387 |
| EBIT | 717 | -17 | 528 | 201 | -29 | -196 | -881 | -1.182 | -1.732 | -927 | -156 | -1.689 | -132 | -2.072 |
| Net financials | 2 | 24 | 15 | 10 | 8 | 12 | -1 | -20 | -34 | -44 | -9 | -78 | -83 | -7 |
| Profit before tax | 719 | 7 | 543 | 211 | -21 | -184 | -882 | -1.202 | -1.766 | -971 | -165 | -1.767 | -215 | -2.079 |
| Tax | 180 | -1 | 131 | 50 | -15 | -41 | -195 | -265 | -387 | -213 | -37 | -389 | -48 | -458 |
| Net profit | 539 | 8 | 412 | 161 | -6 | -143 | -687 | -937 | -1.379 | -758 | -128 | -1.378 | -167 | -1.621 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.312 | 4.717 | 4.854 | 4.957 | 4.825 | 4.705 | 5.001 | 3.749 | 4.566 | 4.695 | 4.380 | 7.495 | 7.637 | 2.385 |
| Equity | 3.051 | 2.559 | 2.971 | 2.932 | 2.926 | 2.783 | 2.096 | 1.159 | -220 | 522 | 394 | -984 | 849 | -772 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.225 | 2.118 | 1.855 | 1.979 | 1.885 | 1.922 | 2.905 | 2.590 | 4.786 | 4.165 | 3.978 | 8.434 | 6.735 | 3.157 |
| Total debt | 2.225 | 2.118 | 1.855 | 1.979 | 1.885 | 1.922 | 2.905 | 2.590 | 4.786 | 4.165 | 3.978 | 8.434 | 6.735 | 3.157 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FJ Management | Management | 1992 | — | — |
US Management | Management | 1992 | — | — |
ET | Audit | 1992 | — | — |
UD Management | Management | 2025 | — | — |
KØ Management | Management | 2024 | — | — |
TB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRUNDFOS WATER TREATMENT DENMARK A/S | Company | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Jørgensen | Management | 0 companies |
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Ulrik Dremstrup Hansen | Management | 0 companies |
| Kaj Ørndrup Nielsen | Management | 0 companies |
| Torben Buhl | Management | 0 companies |
| Flemming Overgaard Olesen | Board of Directors | 0 companies |
| Knud Nansen Scherfig | Chairman | 0 companies |
| Kurt Ludwig Hufnagl | Board of Directors | 0 companies |
| Henrik Møller | Chairman | 0 companies |
| Jette Pedersen | Board of Directors | 0 companies |
| Børge Christensen | Chairman | 0 companies |
| Erik Nansen Scherfig | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |