| Revenue | DKK 1M | +3% |
| EBITDA | DKK 1M | +3% |
| Net profit | DKK 6,5M | +37% |
| Total assets | DKK 16,7M | +34% |
| Equity | DKK 8,2M | +27% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 878 | 900 | 924 | 947 | 954 | 954 | 954 | 955 | 955 | 955 | 948 | 1.002 | 1.001 | 1.027 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 878 | 900 | 924 | 947 | 954 | 954 | 954 | 955 | 955 | 955 | 948 | 1.002 | 1.001 | 1.027 |
| Depreciation & amort. | -148 | -148 | -148 | -1.650 | -148 | -148 | -148 | -148 | -164 | -205 | -205 | -205 | -205 | -205 |
| EBIT | 730 | 752 | 776 | -702 | 806 | 806 | 806 | 807 | 791 | 750 | 742 | 797 | 796 | 822 |
| Net financials | 1.341 | 3.703 | 3.520 | 2.188 | 1.510 | 3.156 | 2.831 | 2.253 | 4.511 | 6.098 | 3.573 | 2.906 | 4.121 | 5.601 |
| Profit before tax | 2.071 | 4.455 | 4.296 | 1.486 | 2.316 | 3.962 | 3.637 | 3.060 | 5.250 | 6.849 | 4.315 | 3.702 | 4.917 | 6.657 |
| Tax | 284 | 121 | 122 | 133 | 138 | 150 | 146 | 158 | 194 | 177 | 171 | 192 | 172 | 169 |
| Net profit | 1.786 | 4.335 | 4.174 | 1.353 | 2.179 | 3.812 | 3.491 | 2.901 | 5.056 | 6.672 | 4.144 | 3.511 | 4.746 | 6.488 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.173 | 12.069 | 12.199 | 9.537 | 9.260 | 9.058 | 8.806 | 10.730 | 13.265 | 15.087 | 12.424 | 11.596 | 12.481 | 16.683 |
| Equity | 1.925 | 4.473 | 4.313 | 1.492 | 2.318 | 3.951 | 3.629 | 3.040 | 5.195 | 8.411 | 5.883 | 5.250 | 6.484 | 8.227 |
| Long-term debt | 758 | 552 | 393 | 222 | 0 | 0 | 0 | 2.303 | 2.143 | 1.980 | 1.817 | 1.653 | 1.612 | 1.441 |
| Short-term debt | 7.490 | 7.043 | 7.493 | 7.824 | 6.942 | 5.107 | 5.177 | 5.387 | 5.928 | 4.696 | 4.725 | 4.694 | 4.385 | 7.015 |
| Total debt | 8.248 | 7.595 | 7.886 | 8.046 | 6.942 | 5.107 | 5.177 | 7.690 | 8.070 | 6.676 | 6.541 | 6.346 | 5.997 | 8.457 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1998 | — | — |
EL Management | Management | 1999 | — | — |
DH Management | Management | 2017 | — | — |
TB Management | Management | 2017 | — | — |
NE Management | Management | 1999 | — | — |
SP Management | Management | 1999 | — | — |
JB Management | Management | 2011 | — | — |
PT Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EP ApS | Company | 33.3% | 33.3% | 2017 |
DH HVAC Holding ApS | Company | 20.0% | 20.0% | 2023 |
BUHL TH. ApS | Company | 20.0% | 20.0% | 2023 |
Bille-Ahmt Holding ApS | Company | 20.0% | 20.0% | 2023 |
PTJ ApS | Company | 25.0% | 25.0% | 2017 |
SPTL ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Eric Laurits Bossano Prescott | Management | 0 companies |
| Dennis Hjort Hansen | Management | 0 companies |
| Thomas Bille-Ahmt | Management | 0 companies |
| Niels Eckardt | Management | 0 companies |
| Søren Peter Larsen | Management | 0 companies |
| Jesper Buhl Thomsen | Management | 0 companies |
| Peter Tordgaard Jørgensen | Management | 0 companies |