| Revenue | DKK 15,7M | -18% |
| EBITDA | DKK -136K | -114% |
| Net profit | DKK -677K | -432% |
| Total assets | DKK 11,9M | +4% |
| Equity | DKK 4M | -15% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.232 | 3.648 | 3.326 | 6.253 | 7.584 | 7.861 | 10.937 | 12.284 | 14.042 | 15.169 | 16.994 | 19.095 | 15.682 |
| Staff expenses | -1.781 | -3.184 | -3.149 | -5.349 | -6.627 | -7.147 | -8.947 | -11.189 | -13.068 | -14.501 | -14.473 | -18.151 | -15.818 |
| EBITDA | 451 | 464 | 177 | 904 | 934 | 714 | 1.990 | 1.095 | 968 | 668 | 2.522 | 944 | -136 |
| Depreciation & amort. | -67 | -88 | -112 | -107 | -158 | -131 | -194 | -244 | -436 | -462 | -474 | -579 | -561 |
| EBIT | 385 | 376 | 65 | 797 | 775 | 584 | 1.796 | 850 | 532 | 206 | 2.048 | 365 | -696 |
| Net financials | -38 | -36 | -43 | -35 | -82 | -48 | -15 | -10 | -14 | -35 | -33 | -92 | -159 |
| Profit before tax | 347 | 340 | 22 | 762 | 694 | 535 | 1.781 | 840 | 518 | 171 | 2.015 | 273 | -855 |
| Tax | 18 | 86 | 10 | 191 | 155 | 121 | 394 | 187 | 123 | 44 | 449 | 69 | -179 |
| Net profit | 329 | 254 | 12 | 572 | 538 | 414 | 1.387 | 653 | 395 | 127 | 1.565 | 204 | -677 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.506 | 2.141 | 2.369 | 3.707 | 4.189 | 4.156 | 5.541 | 7.708 | 10.621 | 9.846 | 12.224 | 11.467 | 11.912 |
| Equity | 293 | 547 | 559 | 831 | 1.269 | 1.683 | 3.070 | 3.323 | 3.418 | 3.383 | 4.786 | 4.665 | 3.988 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 176 | 179 | 191 | 1.199 |
| Short-term debt | 1.217 | 1.586 | 1.803 | 2.868 | 2.919 | 2.360 | 2.349 | 4.027 | 6.770 | 5.898 | 6.965 | 6.249 | 6.537 |
| Total debt | 1.217 | 1.586 | 1.803 | 2.868 | 2.919 | 2.360 | 2.349 | 4.075 | 6.770 | 6.074 | 7.144 | 6.439 | 7.736 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Audit | Audit | 2007 | — | — |
FM Management | Management | 2011 | — | — |
JØ Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F.M. ABILDGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
Domus Papa ApS | Company | 25.0% | 25.0% | 2024 |
Blik Invest ApS | Company | 5.0% | 5.0% | 2023 |
E Mikkelsen Holding ApS | Company | 5.0% | 5.0% | 2023 |
BLIK & VVS AALBORG ApS | Company | 15.0% | 15.0% | 2020 |
J.Ø. JACOBSEN HOLDING ApS | Company | 15.0% | 15.0% | 2016 |
| Individual | 25.0% | 25.0% | 2016 | |
Torben Nielsen Holding, Aalborg ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sonja Nielsen | Audit | 0 companies |
| Fini Max Abildgaard | Management | 0 companies |
| John Østergaard Jacobsen | Founder | 0 companies |