| Revenue | DKK 26M | +20% |
| EBITDA | DKK 12,8M | +61% |
| Net profit | DKK 2,7M | +267% |
| Total assets | DKK 67M | +7% |
| Equity | DKK 20,5M | +15% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.600 | — | — | — | 11.964 | 13.184 | 12.068 | 13.733 | 15.701 | 18.419 | 21.846 | 21.632 | 26.016 |
| Staff expenses | -3.751 | -0 | -0 | -0 | -6.220 | -7.210 | -7.225 | -7.916 | -9.208 | -9.981 | -12.716 | -13.688 | -13.259 |
| EBITDA | 2.848 | 0 | 0 | 0 | 5.743 | 5.974 | 4.843 | 5.817 | 6.493 | 8.438 | 9.130 | 7.944 | 12.757 |
| Depreciation & amort. | -1.363 | -0 | -0 | -0 | -3.272 | -3.156 | -3.847 | -4.858 | -5.295 | -5.248 | -6.325 | -5.979 | -8.017 |
| EBIT | 1.486 | 0 | 0 | 0 | 2.471 | 2.818 | 996 | 959 | 1.199 | 3.190 | 2.805 | 1.965 | 4.740 |
| Net financials | 199 | 0 | 0 | 0 | 206 | -404 | -128 | -825 | -556 | -272 | 606 | -1.033 | -1.335 |
| Profit before tax | 1.685 | 0 | 0 | 0 | 2.676 | 2.414 | 869 | 134 | 643 | 2.918 | 3.411 | 932 | 3.405 |
| Tax | 426 | -0 | -0 | -0 | 429 | 514 | 9 | 15 | 131 | 570 | 466 | 210 | 754 |
| Net profit | 1.259 | 0 | 0 | 0 | 2.248 | 1.900 | 859 | 119 | 512 | 2.348 | 2.945 | 722 | 2.651 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.788 | 0 | 0 | 0 | 32.382 | 34.380 | 35.268 | 45.104 | 45.234 | 47.875 | 60.504 | 62.608 | 67.028 |
| Equity | 2.340 | 0 | 0 | 0 | 8.482 | 10.383 | 11.242 | 11.361 | 11.873 | 14.222 | 17.167 | 17.889 | 20.540 |
| Long-term debt | 2.868 | 0 | 0 | 0 | 14.300 | 13.340 | 13.627 | 18.200 | 20.014 | 20.356 | 26.921 | 28.908 | 28.030 |
| Short-term debt | 6.859 | 0 | 0 | 0 | 7.803 | 8.552 | 8.293 | 13.209 | 10.914 | 10.747 | 13.345 | 12.168 | 14.061 |
| Total debt | 9.727 | 0 | 0 | 0 | 22.103 | 21.891 | 21.920 | 31.408 | 30.928 | 31.103 | 40.267 | 41.077 | 42.092 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2017 | — | — |
HB | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DØLLEFJELDE MASKINSTATION HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Egemose Ludvigsen | Management | 0 companies |
| Hans-Erik Brandt Pedersen | Audit | 0 companies |
| Klaus Trangbæk Døssing | Board of Directors | 0 companies |
| Kurt Ludvigsen | Board of Directors | 0 companies |
| Mette Egemose Ludvigsen | Board of Directors | 0 companies |
| Birthe Egemose Ludvigsen | Chairman | 0 companies |
| Jakob Stausholm | Board of Directors | 0 companies |