| Revenue | DKK 2,2M | +52% |
| EBITDA | DKK 224K | -27% |
| Net profit | DKK 270K | -47% |
| Total assets | DKK 2,3M | +14% |
| Equity | DKK 791K | +52% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 798 | 1.823 | 1.421 | -247 | 6 | -7 | -5 | -6 | 82 | 595 | 1.544 | 1.417 | 2.154 |
| Staff expenses | -1.085 | -1.286 | -1.526 | -628 | -0 | -0 | -0 | -0 | -52 | -590 | -1.065 | -1.112 | -1.930 |
| EBITDA | -287 | 537 | -105 | -876 | 6 | -7 | -5 | -6 | 29 | 4 | 480 | 305 | 224 |
| Depreciation & amort. | -34 | -37 | -82 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -13 | -30 |
| EBIT | -321 | 500 | -187 | -876 | 6 | -7 | -5 | -6 | 29 | 4 | 480 | 292 | 194 |
| Net financials | -97 | -90 | -110 | -28 | -14 | -15 | -16 | -16 | -18 | -30 | -29 | -28 | -21 |
| Profit before tax | -418 | 410 | -297 | -904 | -8 | -22 | -21 | -23 | 11 | -26 | 451 | 264 | 173 |
| Tax | -131 | 147 | 301 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -247 | -97 |
| Net profit | -287 | 263 | -598 | -904 | -8 | -22 | -21 | -21 | 11 | -26 | 451 | 512 | 270 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.338 | 4.697 | 3.319 | 3 | 8 | 9 | 4 | 6 | 246 | 658 | 1.163 | 2.028 | 2.305 |
| Equity | 884 | 1.147 | 550 | -354 | -362 | -384 | -404 | -426 | -414 | -441 | 10 | 522 | 791 |
| Long-term debt | 1.536 | 816 | 816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.918 | 2.734 | 1.953 | 357 | 369 | 393 | 409 | 431 | 661 | 1.099 | 1.153 | 1.506 | 1.514 |
| Total debt | 3.454 | 3.550 | 2.769 | 357 | 369 | 393 | 409 | 431 | 661 | 1.099 | 1.153 | 1.506 | 1.514 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Management | Management | 2021 | — | — |
KA Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aquasyd Holding ApS | Company | 50.0% | 50.0% | 2023 |
SydTeq Holding ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rico Allan Friis | Management | 0 companies |
| Knud Aagaard Petersen | Management | 0 companies |
| Keld Nomanni | Board of Directors | 0 companies |
| Anders Hedetoft | Board of Directors | 0 companies |
| Anita Moana Marshall | Chairman | 0 companies |
| Egon Jessen Nielsen | Chairman | 0 companies |
| Morten Raae | Board of Directors | 0 companies |
| Anders Aagaard Petersen | Board of Directors | 0 companies |
| Jørgen Flodgaard | Chairman | 0 companies |
| Frederik Vembye | Board of Directors | 0 companies |
| Bjarne Mik Kobbernagel | Chairman | 0 companies |