| Revenue | DKK 3,8M | -10% |
| EBITDA | DKK 1M | -2% |
| Net profit | DKK 754K | +0% |
| Total assets | DKK 4,5M | +11% |
| Equity | DKK 2,5M | -15% |
| Employees | 3 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.291 | 3.609 | 4.453 | 4.283 | 4.894 | 5.344 | 4.188 | 4.533 | 3.025 | 4.227 | 3.818 |
| Staff expenses | -1.421 | -2.409 | -2.569 | -2.567 | -3.224 | -2.940 | -3.024 | -2.788 | -2.367 | -3.159 | -2.769 |
| EBITDA | 870 | 1.201 | 1.884 | 1.716 | 1.670 | 2.405 | 1.164 | 1.745 | 658 | 1.068 | 1.049 |
| Depreciation & amort. | -10 | -30 | -35 | -35 | -51 | -68 | -50 | -56 | -77 | -94 | -82 |
| EBIT | 859 | 1.171 | 1.849 | 1.681 | 1.620 | 2.337 | 1.113 | 1.689 | 581 | 974 | 967 |
| Net financials | -9 | -10 | -6 | -3 | -16 | -14 | -21 | -29 | -21 | -5 | 1 |
| Profit before tax | 850 | 1.161 | 1.844 | 1.678 | 1.604 | 2.323 | 1.093 | 1.660 | 560 | 970 | 968 |
| Tax | 207 | 273 | 406 | 370 | 354 | 512 | 241 | 365 | 124 | 214 | 214 |
| Net profit | 643 | 888 | 1.437 | 1.308 | 1.250 | 1.810 | 851 | 1.294 | 436 | 755 | 754 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.067 | 3.385 | 4.440 | 6.447 | 5.218 | 5.319 | 5.591 | 5.050 | 3.759 | 4.051 | 4.483 |
| Equity | 928 | 1.816 | 2.454 | 2.761 | 3.011 | 3.322 | 2.673 | 2.968 | 2.203 | 2.959 | 2.513 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 26 | 254 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.119 | 1.553 | 1.919 | 3.674 | 2.192 | 1.963 | 2.656 | 2.073 | 1.540 | 1.080 | 1.917 |
| Total debt | 2.119 | 1.553 | 1.919 | 3.674 | 2.192 | 1.988 | 2.909 | 2.073 | 1.540 | 1.080 | 1.917 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2013 | — | — |
RH Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAEMA HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
PAGI HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
J & M RIIS HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
SA-AL KØLETEKNIK ApS | Company | 100.0% | 100.0% | 2025 |
H. STORM HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Storm | Management | 0 companies |
| Rune Heidenheim Høyer | Management | 0 companies |