| Revenue | DKK 7,6M | +51% |
| EBITDA | DKK 4,9M | +78% |
| Net profit | DKK 3,7M | +75% |
| Total assets | DKK 7,4M | +61% |
| Equity | DKK 4,7M | +51% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.095 | 1.360 | 4.422 | 4.071 | 7.017 | 3.190 | 3.741 | 7.788 | 3.801 | 3.333 | 6.172 | 4.496 | 5.068 | 7.636 |
| Staff expenses | -807 | -775 | -1.591 | -1.464 | -1.640 | -1.684 | -2.032 | -2.387 | -2.047 | -2.028 | -2.485 | -2.255 | -2.311 | -2.738 |
| EBITDA | 288 | 585 | 2.830 | 2.606 | 5.377 | 1.506 | 1.709 | 5.400 | 1.754 | 1.251 | 3.687 | 2.221 | 2.757 | 4.898 |
| Depreciation & amort. | -0 | -14 | -67 | -117 | -114 | -119 | -140 | -134 | -21 | -12 | -17 | -22 | -0 | -0 |
| EBIT | 288 | 571 | 2.764 | 2.489 | 5.263 | 1.387 | 1.569 | 5.266 | 1.733 | 1.240 | 3.669 | 2.199 | 2.757 | 4.898 |
| Net financials | -8 | -14 | -26 | -39 | -45 | -44 | -41 | -41 | -34 | -38 | -29 | -25 | -26 | -99 |
| Profit before tax | 280 | 557 | 2.738 | 2.450 | 5.218 | 1.343 | 1.528 | 5.225 | 1.699 | 1.201 | 3.640 | 2.174 | 2.731 | 4.798 |
| Tax | 73 | 140 | 665 | 567 | 1.159 | 299 | 342 | 1.161 | 380 | 274 | 814 | 494 | 616 | 1.097 |
| Net profit | 207 | 417 | 2.073 | 1.883 | 4.059 | 1.044 | 1.186 | 4.064 | 1.319 | 927 | 2.826 | 1.680 | 2.116 | 3.702 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.144 | 3.288 | 5.259 | 4.441 | 11.394 | 5.009 | 4.067 | 10.742 | 5.471 | 3.808 | 5.085 | 4.005 | 4.626 | 7.448 |
| Equity | 1.297 | 1.514 | 3.187 | 2.883 | 5.059 | 2.044 | 2.186 | 5.732 | 2.319 | 1.926 | 3.832 | 2.680 | 3.116 | 4.702 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 700 | 1.535 | 1.613 | 976 | 4.250 | 2.346 | 1.514 | 3.590 | 2.434 | 1.396 | 967 | 1.155 | 1.312 | 2.063 |
| Total debt | 700 | 1.535 | 1.613 | 976 | 4.250 | 2.346 | 1.514 | 3.590 | 2.434 | 1.396 | 967 | 1.155 | 1.312 | 2.063 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Interklima Holding 2 ApS | Company | 100.0% | 100.0% | 2023 |
GTH INVEST ApS | Company | 50.0% | 50.0% | 2020 |
INTERKLIMA HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
ARNE BJERG MORTENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Gudmund Lava Holm | Chief Executive Officer | 0 companies |
| Arne Bjerg Mortensen | Chief Executive Officer | 0 companies |
| Anders Sjelle Ekelund | Board of Directors | 0 companies |
| Jens Just | Chairman | 0 companies |