| Revenue | DKK 2,1M | +6% |
| EBITDA | DKK 147K | -46% |
| Net profit | DKK 109K | -50% |
| Total assets | DKK 1,4M | +31% |
| Equity | DKK 235K | -32% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.486 | 1.928 | 2.139 | 1.953 | 1.778 | 1.964 | 1.980 | 1.949 | 2.070 |
| Staff expenses | -2.517 | -2.028 | -2.117 | -1.813 | -1.652 | -1.751 | -1.828 | -1.678 | -1.922 |
| EBITDA | -31 | -100 | 21 | 141 | 127 | 213 | 171 | 271 | 147 |
| Depreciation & amort. | 26 | 31 | 30 | 15 | 7 | -13 | 9 | -0 | -0 |
| EBIT | -57 | -131 | -8 | 126 | 120 | 200 | 161 | 271 | 147 |
| Net financials | -2 | -18 | -25 | -24 | -5 | -1 | -4 | 12 | -5 |
| Profit before tax | -58 | -149 | -34 | 102 | 115 | 199 | 157 | 282 | 142 |
| Tax | -13 | -36 | -6 | 29 | 27 | 44 | 42 | 63 | 33 |
| Net profit | -45 | -113 | -27 | 72 | 88 | 154 | 115 | 220 | 109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.055 | 1.091 | 874 | 1.119 | 878 | 1.088 | 1.270 | 1.029 | 1.350 |
| Equity | 255 | 142 | 114 | 186 | 274 | 429 | 544 | 346 | 235 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 |
| Short-term debt | 800 | 950 | 759 | 933 | 604 | 660 | 720 | 683 | 1.043 |
| Total debt | 800 | 950 | 759 | 933 | 604 | 660 | 720 | 683 | 1.115 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
CH Management | Management | 2019 | — | — |
TF Management | Management | 2019 | — | — |
HA Audit | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2001 | |
OLE ANDERSEN HOLDING NYBORG ApS | Company | 25.0% | 25.0% | 2019 |
Thomas Frølund Holding ApS | Company | 50.0% | 50.0% | 2020 |
| Individual | 50.0% | 50.0% | 2001 | |
AUNSLEV VVS ApS | Company | 100.0% | 100.0% | 2020 |
JENS HANSEN & SØN ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Claus Henrik Storm Andersen | Management | 0 companies |
| Thomas Frølund | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Michael Sann Rasmussen | Board of Directors | 0 companies |