| Revenue | DKK 51,1M | +6% |
| EBITDA | DKK 5,4M | -8% |
| Net profit | DKK 4,1M | -9% |
| Total assets | DKK 21,2M | +0% |
| Equity | DKK 14,3M | +7% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.601 | 37.925 | 38.199 | 41.237 | 49.483 | 46.777 | 44.755 | 46.008 | 43.614 | 48.011 | 51.111 |
| Staff expenses | -1.137 | -1.243 | -1.435 | -1.793 | -24.988 | -28.987 | -28.360 | -31.650 | -28.975 | -30.147 | -33.613 |
| EBITDA | 4.292 | 4.476 | 5.108 | 3.674 | 6.354 | 3.283 | 4.393 | 2.875 | 4.191 | 5.913 | 5.421 |
| Depreciation & amort. | 88 | 77 | -91 | 158 | -198 | -202 | -198 | -176 | -109 | -74 | -77 |
| EBIT | 4.204 | 4.399 | 5.017 | 3.516 | 6.155 | 3.082 | 4.195 | 2.698 | 4.082 | 5.838 | 5.344 |
| Net financials | -118 | -78 | -193 | -346 | -63 | -97 | -72 | -30 | 28 | -34 | -14 |
| Profit before tax | 4.086 | 4.320 | 4.824 | 3.170 | 6.092 | 2.985 | 4.123 | 2.669 | 4.110 | 5.804 | 5.330 |
| Tax | 1.059 | 1.074 | 1.194 | 748 | 1.363 | 686 | 963 | 623 | 950 | 1.257 | 1.194 |
| Net profit | 3.027 | 3.246 | 3.629 | 2.422 | 4.729 | 2.299 | 3.160 | 2.046 | 3.159 | 4.547 | 4.136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.245 | 12.519 | 15.208 | 13.441 | 18.253 | 15.592 | 16.189 | 15.836 | 20.633 | 21.263 | 21.198 |
| Equity | 1.180 | 1.626 | 2.156 | 2.378 | 3.807 | 6.106 | 8.266 | 8.062 | 11.221 | 13.399 | 14.285 |
| Long-term debt | 134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.611 | 10.628 | 12.671 | 10.684 | 14.140 | 9.473 | 7.923 | 7.774 | 9.412 | 7.798 | 6.879 |
| Total debt | 9.745 | 10.628 | 12.671 | 10.684 | 14.140 | 9.473 | 7.923 | 7.774 | 9.412 | 7.798 | 6.879 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2022 | — | — |
MM Management | Management | 2000 | — | — |
UV Management | Management | 2000 | — | — |
PA Management | Management | 2000 | — | — |
CK Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOGENS MØLLER HOLDING ApS | Company | 25.0% | 33.3% | 2011 |
VALENTIN HOLDING ApS | Company | 25.0% | 33.3% | 2011 |
STANLEY HOLDING ApS | Company | 25.0% | 33.3% | 2011 |
| Individual | 0.0% | 0.0% | 2011 | |
Sweco Danmark A/S | Company | 100.0% | 100.0% | 2022 |
| Individual | 0.0% | 0.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jes Engelund Hansen | Management | 0 companies |
| Mogens Møller | Management | 0 companies |
| Ulrik Valentin Hansen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Charlotte Kure Vedel | Audit | 0 companies |
| Jeppe Allert Madsen | Chairman | 0 companies |
| Peter Stanley Andersen | Chairman | 0 companies |
| Peder Nedergaard Nielsen | Board of Directors | 0 companies |