| Revenue | DKK 11,7M | +5% |
| EBITDA | DKK 3,1M | +66% |
| Net profit | DKK 2,1M | +89% |
| Total assets | DKK 8,9M | +75% |
| Equity | DKK 4,5M | +34% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.916 | 12.549 | 14.394 | 13.974 | 14.546 | 3.337 | 12.704 | 16.560 | 8.738 | 6.530 | 7.385 | 13.832 | 11.121 | 11.704 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -7.734 | -9.393 | -11.579 | -6.306 | -5.588 | -5.375 | -10.387 | -9.284 | -8.650 |
| EBITDA | 941 | 1.275 | 1.850 | 2.565 | 2.076 | 1.885 | 3.311 | 4.981 | 2.432 | 943 | 2.009 | 3.445 | 1.837 | 3.054 |
| Depreciation & amort. | -274 | -290 | -350 | -0 | -0 | -0 | -551 | -520 | -497 | -352 | -252 | -263 | -315 | -260 |
| EBIT | 667 | 985 | 1.500 | 2.565 | 2.076 | 1.885 | 2.761 | 4.461 | 1.935 | 591 | 1.758 | 3.183 | 1.522 | 2.794 |
| Net financials | -24 | -45 | -38 | -72 | -76 | -68 | -292 | -159 | -123 | -43 | -57 | -70 | -66 | -52 |
| Profit before tax | 643 | 940 | 1.462 | 2.493 | 2.000 | 1.817 | 2.468 | 4.302 | 1.812 | 548 | 1.701 | 3.112 | 1.456 | 2.743 |
| Tax | 160 | 187 | 391 | 591 | 443 | 415 | 545 | 952 | 406 | 125 | 397 | 702 | 327 | 612 |
| Net profit | 483 | 753 | 1.071 | 1.902 | 1.557 | 1.402 | 1.923 | 3.350 | 1.406 | 423 | 1.304 | 2.410 | 1.129 | 2.131 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.058 | 8.170 | 4.991 | 6.703 | 7.500 | 6.386 | 9.200 | 8.135 | 5.085 | 4.337 | 6.457 | 7.055 | 5.076 | 8.908 |
| Equity | 1.320 | 2.073 | 2.206 | 4.108 | 3.665 | 2.465 | 2.923 | 4.350 | 3.056 | 2.279 | 2.334 | 3.744 | 3.373 | 4.504 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.585 | 5.757 | 2.734 | 2.489 | 3.776 | 3.775 | 6.126 | 3.670 | 1.950 | 2.007 | 4.080 | 3.281 | 1.703 | 4.404 |
| Total debt | 1.585 | 5.757 | 2.734 | 2.489 | 3.776 | 3.775 | 6.126 | 3.670 | 1.950 | 2.007 | 4.080 | 3.281 | 1.703 | 4.404 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Founder | Founder | 1999 | — | — |
KR Founder | Founder | 1999 | — | — |
SS Management | Management | 2022 | — | — |
IR Founder | Founder | 1999 | — | — |
CP Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MVB Steel ApS | Company | 50.0% | 50.0% | 2022 |
SSP 73 HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
DAN-TEAM STAINLESS HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
KR HOLDING, SJØLUND ApS | Company | 25.0% | 25.0% | 2018 |
IR HOLDING, SJØLUND ApS | Company | 33.3% | 33.3% | 2019 |
Oertel ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Møller Jensen | Founder | 0 companies |
| Kim Rasmussen | Founder | 0 companies |
| Søren Schmidt Pedersen | Management | 0 companies |
| Ib Rasmussen | Founder | 0 companies |
| Claus Paul Jakobsen | Founder | 0 companies |
| Morten Oertel Frederiksen | Board of Directors | 0 companies |
| Martin Vedel Bindesbøl | Chairman | 0 companies |