| Revenue | DKK 4,3M | +5% |
| EBITDA | DKK -128K | -172% |
| Net profit | DKK -271K | -1696% |
| Total assets | DKK 6,3M | -2% |
| Equity | DKK 2,5M | -10% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.412 | -3.374 | 3.435 | 3.688 | 3.392 | 3.987 | 3.980 | 3.945 | 4.268 | 4.041 | 3.941 | 3.631 | 4.052 | 4.252 |
| Staff expenses | -2.865 | -2.842 | -2.813 | -3.197 | -2.959 | -3.290 | -2.980 | -3.299 | -3.476 | -3.350 | -3.455 | -3.353 | -3.875 | -4.379 |
| EBITDA | 546 | -132 | 621 | 491 | 433 | 697 | 1.000 | 646 | 786 | 691 | 486 | 278 | 177 | -128 |
| Depreciation & amort. | 332 | -200 | -187 | -171 | -152 | -136 | -131 | -161 | -191 | -161 | -67 | -89 | -88 | -105 |
| EBIT | 215 | -332 | 434 | 321 | 281 | 561 | 869 | 485 | 595 | 530 | 419 | 189 | 89 | -232 |
| Net financials | -122 | -150 | -172 | -137 | -136 | -148 | -113 | -318 | -273 | -138 | -71 | 7 | -62 | -114 |
| Profit before tax | 161 | -125 | 262 | 184 | 145 | 413 | 756 | 167 | 322 | 391 | 349 | 196 | 27 | -346 |
| Tax | 34 | 29 | 69 | 46 | 31 | 88 | 168 | 74 | 74 | 109 | 90 | 39 | 10 | -75 |
| Net profit | 127 | -153 | 193 | 138 | 114 | 324 | 589 | 94 | 248 | 283 | 258 | 157 | 17 | -271 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.505 | 7.482 | 7.106 | 6.708 | 6.882 | 6.231 | 8.114 | 12.860 | 9.691 | 6.831 | 6.118 | 5.119 | 6.483 | 6.343 |
| Equity | 358 | 512 | 704 | 842 | 956 | 1.281 | 1.869 | 1.963 | 2.211 | 2.380 | 2.639 | 2.796 | 2.813 | 2.542 |
| Long-term debt | 1.236 | -1.160 | 916 | 885 | 782 | 677 | 781 | 676 | 363 | 259 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.910 | -5.810 | 5.486 | 4.981 | 5.144 | 4.274 | 5.464 | 10.178 | 7.079 | 4.130 | 3.479 | 2.323 | 3.671 | 3.801 |
| Total debt | 7.147 | -6.970 | 6.402 | 5.866 | 5.925 | 4.951 | 6.245 | 10.854 | 7.442 | 4.389 | 3.479 | 2.323 | 3.671 | 3.801 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1998 | — | — |
VC Management | Management | 1998 | — | — |
LR Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jernværk ApS | Company | 50.0% | 50.0% | 2024 |
Tobias Robanke ApS | Company | 50.0% | 50.0% | 2024 |
| Individual | 100.0% | 100.0% | 2021 | |
VERNER HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Lasse Ranch | Management | 0 companies |