| Revenue | DKK 7,7M | +35% |
| EBITDA | DKK 5,1M | +149% |
| Net profit | DKK 3,7M | +183% |
| Total assets | DKK 18,2M | +34% |
| Equity | DKK 17,1M | +33% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -916 | 1.789 | 3.941 | 2.139 | -770 | 3.308 | 6.406 | 2.735 | 3.435 | 10.860 | 2.197 | 3.696 | 5.680 | 7.685 |
| Staff expenses | -570 | -754 | -778 | -1.385 | -1.036 | -1.889 | -3.165 | -2.594 | -2.078 | -2.624 | -2.173 | -2.666 | -3.613 | -2.540 |
| EBITDA | -1.951 | 570 | 2.698 | 754 | -1.806 | 1.419 | 3.241 | -3.841 | 1.357 | 8.236 | 23 | 1.030 | 2.067 | 5.145 |
| Depreciation & amort. | -0 | -0 | -0 | -465 | -465 | -465 | -558 | -835 | -835 | -835 | -835 | -743 | -471 | -443 |
| EBIT | -1.951 | 570 | 2.698 | 288 | -2.271 | 954 | 2.683 | -4.676 | 523 | 7.401 | -812 | 288 | 1.596 | 4.702 |
| Net financials | -3 | -48 | -3 | 504 | 87 | -21 | 40 | -10 | -368 | -48 | -3 | 33 | 60 | 13 |
| Profit before tax | -1.954 | 523 | 2.695 | 792 | -2.185 | 933 | 2.723 | -4.686 | 155 | 7.353 | -815 | 320 | 1.656 | 4.715 |
| Tax | -0 | -0 | -1.960 | 90 | -1.960 | 208 | 202 | -1.030 | 35 | 1.619 | -178 | 72 | 359 | 1.040 |
| Net profit | -1.954 | 523 | 4.655 | 702 | -225 | 725 | 2.522 | -3.656 | 120 | 5.734 | -638 | 248 | 1.297 | 3.675 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.232 | 6.917 | 11.503 | 11.934 | 15.146 | 13.002 | 16.947 | 18.605 | 12.500 | 18.158 | 12.239 | 12.326 | 13.546 | 18.180 |
| Equity | — | 6.388 | 11.042 | 11.744 | 11.520 | 12.244 | 14.766 | 11.110 | 11.230 | 15.955 | 11.317 | 11.565 | 12.863 | 17.135 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 228 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 367 | 403 | 460 | 189 | 3.627 | 758 | 2.180 | 7.428 | 1.043 | 2.203 | 922 | 761 | 683 | 1.045 |
| Total debt | 367 | 403 | 460 | 189 | 3.627 | 758 | 2.180 | 7.495 | 1.270 | 2.203 | 922 | 761 | 683 | 1.045 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARLIN ApS | Company | 25.0% | 25.0% | 2014 |
ATIM HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
WECA HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
CAPEMILLE ApS | Company | 15.0% | 15.0% | 2025 |
PRECASO ApS | Company | 5.0% | 5.0% | 2014 |
DAMPTECH A/S | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Koefoed | Chief Executive Officer | 0 companies |
| Jens Christian Thorsen | Chief Executive Officer | 0 companies |
| Peter Bjerregaard | Chief Executive Officer | 0 companies |
| Torben Henriksen | Chief Executive Officer | 0 companies |
| Peter Spøer | Chief Executive Officer | 0 companies |
| James Patrick Howaldt | Chairman | 0 companies |
| Imad Hamid Aziz Mualla | Board of Directors | 0 companies |
| Ole Løvig Simonsen | Board of Directors | 0 companies |
| Torsten Brovang | Board of Directors | 0 companies |
| Uffe Rolf Arlø | Board of Directors | 0 companies |
| Preben Tolstrup | Board of Directors | 0 companies |
| Sven Eilif Svensson | Board of Directors | 0 companies |
| John Heebøll | Board of Directors | 0 companies |
| Leif Otto Nielsen | Board of Directors | 0 companies |
| Sam Kondo Steffensen | Chairman | 0 companies |
| Nils Christian Foss | Board of Directors | 0 companies |
| Erik Hoffmann-Petersen | Chairman | 0 companies |
| Kenneth Larsen | Board of Directors | 0 companies |
| Jakob Steen Jensen | Board of Directors | 0 companies |
| Ditlev Gustav Wedell-Wedellsborg | Board of Directors | 0 companies |