| Revenue | DKK 18,3M | -6% |
| EBITDA | DKK 6,2M | -7% |
| Net profit | DKK 4,4M | -11% |
| Total assets | DKK 16,3M | -3% |
| Equity | DKK 11,6M | -5% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.478 | 5.400 | 5.578 | 5.836 | 6.652 | 7.426 | 8.778 | 8.673 | 9.410 | 11.337 | 17.638 | 18.889 | 19.430 | 18.327 |
| Staff expenses | -4.698 | -5.204 | -5.201 | -5.374 | -5.698 | -6.007 | -6.930 | -6.795 | -6.738 | -7.089 | -10.492 | -11.994 | -12.786 | -12.149 |
| EBITDA | -459 | 195 | 378 | 720 | 954 | 1.418 | 1.848 | 1.849 | 2.672 | 4.248 | 7.146 | 7.000 | 6.644 | 6.177 |
| Depreciation & amort. | -160 | -177 | -193 | 129 | -184 | -92 | -251 | -251 | -385 | -385 | -445 | 53 | -289 | -348 |
| EBIT | -620 | 18 | 184 | 591 | 770 | 1.327 | 1.597 | 1.598 | 2.288 | 3.863 | 6.701 | 6.947 | 6.355 | 5.829 |
| Net financials | 0 | 7 | 0 | 3 | -1 | 2 | -29 | -42 | -49 | -83 | -118 | -30 | 31 | -109 |
| Profit before tax | -618 | 25 | 189 | 594 | 769 | 1.329 | 1.568 | 1.556 | 2.239 | 3.780 | 6.583 | 6.917 | 6.386 | 5.720 |
| Tax | -138 | 4 | 51 | 104 | -29 | 176 | 352 | 341 | 559 | 835 | 1.479 | 1.538 | 1.427 | 1.299 |
| Net profit | -480 | 21 | 138 | 490 | 798 | 1.153 | 1.216 | 1.215 | 1.680 | 2.946 | 5.104 | 5.379 | 4.959 | 4.421 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.987 | 4.605 | 5.407 | 6.745 | 7.059 | 8.272 | 10.032 | 11.724 | 15.784 | 15.910 | 16.120 | 16.172 | 16.793 | 16.252 |
| Equity | 2.907 | 2.929 | 3.066 | 3.768 | 4.566 | 5.719 | 6.935 | 8.151 | 9.831 | 10.776 | 11.880 | 12.260 | 12.218 | 11.639 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 493 | 0 | 0 | 0 | 204 | 0 | 0 |
| Short-term debt | -2.028 | 1.622 | 2.301 | 2.834 | 2.378 | 2.455 | 3.019 | 3.013 | 5.801 | 4.978 | 4.089 | 3.719 | 4.408 | 4.487 |
| Total debt | -2.028 | 1.622 | 2.301 | 2.834 | 2.378 | 2.455 | 3.019 | 3.506 | 5.801 | 4.978 | 4.089 | 3.719 | 4.408 | 4.487 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2007 | — | — |
EG Founder | Founder | 2000 | — | — |
OK Management | Management | 2000 | — | — |
JA Management | Management | 2022 | — | — |
PF Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Linde Gas A/S | Company | 50.0% | 50.0% | 2000 |
SCHUBELL HOLDING ApS | Company | 50.0% | 50.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Schubell | Management | 0 companies |
| Erik Gunner Olsen | Founder | 0 companies |
| Ole Kronborg | Management | 0 companies |
| Jan Agerbek Christensen | Management | 0 companies |
| Preben Friis-Hansen | Management | 0 companies |