| Revenue | DKK 2,8M | -13% |
| EBITDA | DKK 295K | +32% |
| Net profit | DKK 111K | -25% |
| Total assets | DKK 2,8M | +5% |
| Equity | DKK 928K | -34% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.828 | 2.177 | 2.495 | 3.574 | 3.679 | 2.710 | 2.624 | 2.311 | 2.462 | 1.997 | 2.923 | 2.591 | 3.173 | 2.755 |
| Staff expenses | -2.115 | -2.321 | -2.206 | -3.002 | -2.996 | -2.296 | -2.119 | -1.853 | -1.999 | -2.551 | -2.232 | -1.989 | -2.948 | -2.459 |
| EBITDA | 713 | -143 | 289 | 572 | 683 | 414 | 505 | 458 | 538 | -533 | 691 | 602 | 225 | 295 |
| Depreciation & amort. | -93 | -191 | -193 | -189 | -184 | -62 | -76 | -50 | 38 | 10 | -1 | -3 | -33 | -130 |
| EBIT | 620 | -334 | 96 | 382 | 499 | 351 | 429 | 409 | 500 | -544 | 690 | 599 | 191 | 166 |
| Net financials | -57 | -55 | 104 | 50 | 197 | 192 | -129 | 66 | 295 | 260 | 257 | 192 | -20 | -19 |
| Profit before tax | 562 | -390 | 200 | 433 | 696 | 543 | 300 | 474 | 795 | -284 | 947 | 791 | 171 | 147 |
| Tax | 98 | -79 | 37 | 129 | 132 | 115 | 98 | 97 | 119 | -120 | 149 | 162 | 23 | 36 |
| Net profit | 464 | -311 | 163 | 303 | 564 | 428 | 203 | 377 | 676 | -164 | 798 | 629 | 148 | 111 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.917 | 1.740 | 2.578 | 3.382 | 2.393 | 2.665 | 3.030 | 2.834 | 3.760 | 2.946 | 3.170 | 4.094 | 2.706 | 2.836 |
| Equity | 902 | 191 | 353 | 657 | 1.221 | 1.649 | 1.852 | 2.229 | 1.906 | 742 | 1.540 | 1.869 | 1.417 | 928 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.015 | 1.549 | 2.224 | 2.725 | 1.172 | 1.011 | 1.179 | 605 | 1.824 | 2.174 | 1.610 | 2.194 | 1.228 | 1.866 |
| Total debt | 2.015 | 1.549 | 2.224 | 2.725 | 1.172 | 1.011 | 1.179 | 605 | 1.824 | 2.174 | 1.610 | 2.194 | 1.228 | 1.866 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Management | Management | 1994 | — | — |
CB Management | Management | 2026 | — | — |
SE Management | Management | 2010 | — | — |
OG Audit | Audit | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bønnelykke Invest ApS | Company | 100.0% | 100.0% | 2026 |
VVS-INSTALLATØREN HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
S.E. JAKOBSEN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Leo Nielsen | Management | 0 companies |
| Casper Bønnelykke | Management | 0 companies |
| Søren Enevold Jakobsen | Management | 0 companies |
| Ole Guldbæk Dahl | Audit | 0 companies |