| Revenue | DKK 2M | +3% |
| EBITDA | DKK 2M | +3% |
| Net profit | DKK 5,3M | +48% |
| Total assets | DKK 60,7M | +6% |
| Equity | DKK 44,7M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 | 19 | 677 | 977 | 986 | 1.422 | 1.044 | 1.006 | 1.409 | 1.610 | 1.695 | 1.952 | 1.980 | 2.045 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 381 | 537 | 677 | 977 | 986 | 1.422 | 1.044 | 1.006 | 1.409 | 1.610 | 1.695 | 1.952 | 1.980 | 2.045 |
| Depreciation & amort. | -0 | -0 | -108 | -129 | -140 | -158 | -173 | -166 | -162 | -151 | -151 | -151 | -151 | -155 |
| EBIT | 381 | 537 | 569 | 848 | 846 | 1.264 | 871 | 840 | 1.247 | 1.459 | 1.544 | 1.802 | 1.830 | 1.890 |
| Net financials | -2.100 | -2.861 | 2.016 | 2.729 | -164 | 1.141 | 599 | 732 | -479 | 1.359 | 4.347 | 2.476 | 2.116 | 3.542 |
| Profit before tax | -1.719 | -2.324 | 2.585 | 3.577 | 682 | 2.405 | 1.470 | 1.572 | 768 | 2.818 | 5.892 | 4.278 | 3.946 | 5.685 |
| Tax | 14 | 36 | -78 | 186 | 92 | 184 | 97 | 90 | 188 | 241 | 270 | 357 | 347 | 372 |
| Net profit | -1.733 | -2.360 | 2.663 | 3.391 | 590 | 2.221 | 1.372 | 1.482 | 579 | 2.577 | 5.621 | 3.921 | 3.600 | 5.313 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.712 | 22.701 | 36.617 | 39.857 | 39.805 | 41.962 | 42.457 | 45.662 | 44.437 | 47.138 | 52.325 | 55.345 | 57.179 | 60.678 |
| Equity | 14.341 | 16.501 | 18.964 | 22.155 | 22.546 | 24.567 | 25.689 | 26.921 | 27.251 | 29.363 | 34.980 | 38.128 | 40.870 | 44.676 |
| Long-term debt | 0 | 0 | 6.534 | 6.187 | 5.838 | 5.490 | 5.138 | 9.791 | 18.330 | 18.393 | 13.356 | 13.212 | 12.005 | 10.932 |
| Short-term debt | -6.371 | -6.200 | 11.118 | 11.247 | 10.984 | 11.240 | 10.862 | 12.397 | 1.721 | 1.867 | 2.801 | 2.713 | 2.907 | 3.437 |
| Total debt | -6.371 | -6.200 | 17.652 | 17.434 | 16.822 | 16.731 | 16.000 | 22.189 | 20.051 | 20.260 | 16.157 | 15.925 | 14.912 | 14.369 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Management | Management | 2004 | — | — |
GE Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARSTEN-TEK ApS | Company | 50.0% | 50.0% | 2004 |
HILTEK ApS | Company | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Warburg | Management | 0 companies |
| Glen Emanuel Hilt | Management | 0 companies |