| Revenue | DKK 25,9M | +42% |
| EBITDA | DKK 15M | +117% |
| Net profit | DKK 11,5M | +96% |
| Total assets | DKK 76,2M | +7% |
| Equity | DKK 52,6M | +28% |
| Employees | 15 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 21.716 | 13.186 | 21.590 | 18.253 | 25.946 |
| Staff expenses | -8.077 | -9.369 | -10.535 | -11.348 | -10.982 |
| EBITDA | 13.639 | 3.817 | 11.054 | 6.905 | 14.964 |
| Depreciation & amort. | -6 | -19 | -31 | -69 | -85 |
| EBIT | 13.633 | 3.798 | 11.023 | 6.836 | 14.879 |
| Net financials | -456 | 208 | 1.807 | 736 | -110 |
| Profit before tax | 13.177 | 4.006 | 12.830 | 7.572 | 14.769 |
| Tax | 3.320 | 1.009 | 3.028 | 1.691 | 3.253 |
| Net profit | 9.857 | 2.996 | 9.802 | 5.882 | 11.516 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 66.971 | 54.325 | 71.429 | 71.248 | 76.167 |
| Equity | 22.396 | 25.392 | 35.194 | 41.075 | 52.591 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 44.075 | 28.433 | 35.735 | 30.122 | 23.527 |
| Total debt | 44.075 | 28.433 | 35.735 | 30.122 | 23.527 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 1976 | — | — |
KB Management | Management | 2011 | — | — |
EL Management | Management | 2011 | — | — |
CB Management | Management | 2006 | — | — |
PG Management | Management | 1999 | — | — |
JM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alimak Group Denmark A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jane Petersen | Management | 0 companies |
| Kurt Binder Jensen | Management | 0 companies |
| Erik Laursen | Management | 0 companies |
| Charlotte Brøste | Management | 0 companies |
| Peter Gunnar Petersen | Management | 0 companies |
| José Maria Nevot Murillo | Management | 0 companies |
| Martin Stephan Welna | Board of Directors | 0 companies |
| Stefan Rinaldo | Board of Directors | 0 companies |
| Søren Midtgaard | Chairman | 0 companies |
| Søren Brøgger Arentoft | Board of Directors | 0 companies |
| Lars Sigurd Espersen | Chairman | 0 companies |
| Henrik Teiwik | Board of Directors | 0 companies |
| Torben Bjerre-Madsen | Chairman | 0 companies |
| Aage Jacob Krog | Board of Directors | 0 companies |
| Tormod Gunleiksrud | Chairman | 0 companies |
| Anne Brown Pade | Board of Directors | 0 companies |
| Jan Johan Kühl | Board of Directors | 0 companies |
| Henrik Bonnerup | Board of Directors | 0 companies |