| Revenue | DKK 172,8M | +16% |
| EBITDA | DKK 55,7M | +49% |
| Net profit | DKK 37,7M | +57% |
| Total assets | DKK 178,4M | -2% |
| Equity | DKK 102,5M | +15% |
| Employees | 180 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.592 | 25.216 | 22.651 | 29.180 | 34.674 | 39.987 | 28.156 | 42.948 | 55.750 | 63.676 | 64.705 | 72.372 | 149.580 | 172.798 |
| Staff expenses | -24.402 | -24.677 | -27.707 | -32.860 | -38.979 | -51.749 | -70.207 | -69.355 | -80.428 | -93.678 | -0 | -106.074 | -112.094 | -117.091 |
| EBITDA | 9.706 | 19.508 | 16.654 | 17.424 | 17.572 | 24.553 | 8.031 | 21.879 | 28.696 | 38.525 | 39.264 | 39.369 | 37.486 | 55.707 |
| Depreciation & amort. | -1.233 | -1.234 | -1.275 | -0 | -2.194 | -2.582 | -2.338 | -2.924 | -6.068 | -6.582 | -7.119 | -6.538 | -6.444 | -6.453 |
| EBIT | 8.473 | 18.275 | 15.379 | 17.424 | 15.378 | 21.971 | 5.693 | 18.955 | 22.628 | 31.943 | 32.145 | 32.831 | 31.042 | 49.254 |
| Net financials | -158 | -115 | -208 | -228 | -598 | 1.196 | 561 | 402 | 777 | 2.444 | 364 | 1.107 | 1.258 | 554 |
| Profit before tax | 8.315 | 18.159 | 15.171 | 17.196 | 23.194 | 23.167 | 6.254 | 19.357 | 23.405 | 34.387 | 32.509 | 33.938 | 32.300 | 49.808 |
| Tax | 2.084 | 4.441 | 3.501 | 3.599 | 5.191 | 4.778 | 1.457 | 4.588 | 6.184 | 8.601 | 8.342 | 8.582 | 8.324 | 12.154 |
| Net profit | 6.230 | 13.718 | 11.669 | 13.597 | 18.003 | 18.389 | 4.797 | 14.769 | 17.221 | 25.786 | 24.167 | 25.356 | 23.976 | 37.654 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.780 | 59.243 | 64.080 | 76.321 | 94.510 | 115.676 | 115.499 | 149.539 | 186.747 | 196.720 | 161.973 | 197.853 | 181.311 | 178.384 |
| Equity | 24.372 | 38.091 | 37.760 | 41.356 | 44.359 | 62.748 | 67.554 | 82.323 | 99.544 | 125.330 | 79.497 | 104.853 | 88.829 | 102.483 |
| Long-term debt | -2.045 | -2.620 | -5.665 | 224 | 0 | 0 | 0 | 0 | 0 | 0 | 7.248 | 7.436 | 7.591 | 7.723 |
| Short-term debt | 19.033 | 18.189 | 20.655 | 29.175 | 42.961 | 47.427 | 44.110 | 62.176 | 75.646 | 61.127 | 61.806 | 79.112 | 75.230 | 53.985 |
| Total debt | 19.033 | 18.189 | 20.655 | 29.175 | 42.961 | 47.427 | 44.110 | 62.176 | 75.646 | 61.127 | 69.054 | 86.548 | 82.821 | 61.708 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1996 | — | — |
KJ Management | Management | 2020 | — | — |
JJ Management | Management | 1996 | — | — |
HA Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordomatic Holding Denmark ApS | Company | 100.0% | 100.0% | 2023 |
EWII A/S | Company | 100.0% | 100.0% | 2010 |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Ketil Juul | Management | 0 companies |
| Jens Juul | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Toke Kjær Juul | Chairman | 0 companies |
| Jens Christian Sørensen | Board of Directors | 0 companies |
| Pernille Iversen | Board of Directors | 0 companies |
| Knud Erik Madsen | Board of Directors | 0 companies |
| Olov Schagerlund | Chairman | 0 companies |
| Conny Juul | Board of Directors | 0 companies |
| Jette Hedegaard Post | Board of Directors | 0 companies |
| Jørgen Michael Utzon | Board of Directors | 0 companies |
| Knud Bent Steen Larsen | Chairman | 0 companies |