| Revenue | DKK 7,8M | -10% |
| EBITDA | DKK 6,5M | -7% |
| Net profit | DKK 737K | -58% |
| Total assets | DKK 238,2M | -1% |
| Equity | DKK 79,2M | +1% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.397 | 4.868 | 2.826 | 2.904 | 2.091 | 2.799 | 3.157 | 4.865 | 5.566 | 5.749 | 12.294 | 8.718 | 7.836 |
| Staff expenses | -2.224 | -1.662 | -1.423 | -682 | -594 | -886 | -663 | -590 | -868 | -749 | -1.846 | -1.811 | -1.380 |
| EBITDA | 985 | 742 | 1.012 | 1.807 | 1.084 | 1.499 | 4.327 | 3.860 | 4.571 | 4.876 | 10.311 | 6.908 | 6.456 |
| Depreciation & amort. | 941 | 512 | -530 | -531 | -556 | -515 | 1.124 | -793 | -754 | -738 | -2.233 | -1.970 | -1.778 |
| EBIT | 44 | 230 | 482 | 1.276 | 528 | 984 | 3.203 | 3.067 | 3.817 | 4.138 | 8.079 | 4.937 | 4.678 |
| Net financials | -270 | -1.966 | -660 | -1.121 | -1.204 | -1.055 | -1.030 | -491 | -811 | -592 | -2.269 | -2.664 | -3.589 |
| Profit before tax | -226 | -1.736 | -178 | 154 | -677 | -71 | 2.172 | 2.576 | 3.006 | 3.546 | 5.810 | 2.274 | 1.088 |
| Tax | -49 | -2.744 | -32 | 34 | -149 | -27 | 478 | 567 | 660 | 802 | 1.400 | 502 | 351 |
| Net profit | -177 | 1.008 | -146 | 120 | -528 | -44 | 1.694 | 2.009 | 2.346 | 2.744 | 4.410 | 1.772 | 737 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 112.857 | 111.898 | 112.510 | 113.123 | 111.002 | 109.266 | 116.768 | 118.321 | 122.219 | 127.499 | 258.320 | 240.069 | 238.172 |
| Equity | 53.203 | 54.210 | 52.137 | 52.258 | 51.730 | 51.686 | 53.380 | 55.390 | 57.735 | 60.480 | 75.583 | 78.476 | 79.214 |
| Long-term debt | 28.831 | 28.626 | 36.175 | 36.047 | 36.037 | 40.736 | 45.431 | 44.769 | 43.896 | 50.943 | 112.530 | 110.880 | 108.923 |
| Short-term debt | 15.759 | 16.741 | 12.452 | 13.040 | 11.605 | 5.242 | 5.875 | 5.514 | 7.280 | 1.966 | 51.625 | 31.839 | 30.810 |
| Total debt | 44.590 | 45.367 | 48.628 | 49.087 | 47.642 | 45.977 | 51.306 | 50.284 | 51.176 | 52.909 | 164.155 | 142.719 | 139.733 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Founder | Founder | 1993 | — | — |
JJ Management | Management | 2001 | — | — |
ST Management | Management | 1998 | — | — |
GH Audit | Audit | 2006 | — | — |
SS Management | Management | 1993 | — | — |
BS Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NØVLING MASKINSTATION A/S | Company | 33.3% | 20.0% | 2023 |
| Individual | 25.0% | 33.3% | 2025 | |
| Individual | 25.0% | 33.3% | 2023 | |
| Individual | 10.0% | 10.0% | 1993 | |
| Individual | 33.3% | 33.3% | 1993 | |
| Individual | 25.0% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Founder | 0 companies |
| Jimmy Juhl Nielsen | Management | 0 companies |
| Søren Thougaard | Management | 0 companies |
| Gert Hagger Odgaard | Audit | 0 companies |
| Søren Schaumburg Axelsen | Management | 0 companies |
| Bo Skou Frank | Management | 0 companies |
| Anne Houmann Jensen | Board of Directors | 0 companies |