| Revenue | DKK 2,5M | -43% |
| EBITDA | DKK -2,2M | -725% |
| Net profit | DKK -3,1M | -644% |
| Total assets | DKK 6,5M | -26% |
| Equity | DKK -993K | -146% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.818 | 10.260 | 8.038 | 6.046 | 2.922 | 3.867 | 6.163 | 5.349 | 4.641 | 4.475 | 2.138 | 3.396 | 4.367 | 2.498 |
| Staff expenses | -3.289 | -3.546 | -4.356 | -3.374 | -3.324 | -4.196 | -6.339 | -6.757 | -6.329 | -3.125 | -2.085 | -3.056 | -4.012 | -4.715 |
| EBITDA | 1.828 | 801 | -330 | -1.243 | -668 | -329 | -176 | -1.408 | -1.687 | 8.530 | 53 | 340 | 355 | -2.217 |
| Depreciation & amort. | -144 | -128 | -140 | -136 | -138 | -81 | -148 | -173 | -267 | -269 | -316 | -583 | -781 | -840 |
| EBIT | 1.684 | 673 | -470 | -1.378 | -806 | -410 | -324 | -1.581 | -1.954 | 8.261 | -263 | -243 | -426 | -3.056 |
| Net financials | -23 | -9 | 2 | -34 | -115 | -102 | -174 | -233 | -77 | -170 | -53 | -260 | -111 | -132 |
| Profit before tax | 1.660 | 664 | -468 | -1.412 | -921 | -512 | -497 | -1.814 | -2.031 | 8.091 | -316 | -503 | -537 | -3.189 |
| Tax | 424 | 160 | -111 | -306 | -201 | -109 | -92 | -0 | -0 | 974 | -69 | -98 | -114 | -41 |
| Net profit | 1.236 | 504 | -358 | -1.106 | -720 | -403 | -406 | -1.814 | -2.031 | 7.117 | -247 | -404 | -423 | -3.147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.248 | 5.037 | 3.676 | 2.662 | 3.315 | 4.685 | 5.689 | 7.273 | 6.185 | 12.627 | 11.033 | 8.514 | 8.806 | 6.520 |
| Equity | 2.758 | 3.069 | 2.518 | 1.412 | 692 | 1.089 | 684 | -1.130 | 319 | 7.436 | 2.990 | 2.577 | 2.154 | -993 |
| Long-term debt | 0 | 0 | 0 | 0 | 600 | 600 | 600 | 1.500 | 396 | 326 | 451 | 1.164 | 1.004 | 1.870 |
| Short-term debt | 2.444 | 1.928 | 1.158 | 1.250 | 2.024 | 2.995 | 4.406 | 6.904 | 5.470 | 4.807 | 7.592 | 4.773 | 5.649 | 5.643 |
| Total debt | 2.444 | 1.928 | 1.158 | 1.250 | 2.624 | 3.595 | 5.006 | 8.404 | 5.866 | 5.133 | 8.043 | 5.937 | 6.652 | 7.513 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Founder | Founder | 2004 | — | — |
SG Founder | Founder | 2004 | — | — |
RP Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WindowMaster International A/S | Company | 100.0% | 100.0% | 2021 |
| Individual | 33.3% | 33.3% | 2016 | |
Rasmus Plougmann Holding ApS | Company | 50.0% | 33.3% | 2020 |
JEN INVEST ApS | Company | 5.0% | 5.0% | 2020 |
SGL INVEST ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Nielsen | Founder | 0 companies |
| Søren Gustav Lehnert | Founder | 0 companies |
| Rasmus Plougmann Laursen | Chief Executive Officer | 0 companies |
| Erik Koch Boyter | Chief Executive Officer | 0 companies |
| Randi Laila Steen Lehnert | Board of Directors | 0 companies |
| Steen Hvidt | Chairman | 0 companies |
| Svend Rieks Hartmann | Chairman | 0 companies |
| Steen Overgård Sørensen | Board of Directors | 0 companies |
| Michael Gaarmann | Chairman | 0 companies |
| Nina Ringen | Chairman | 0 companies |
| Poul Plougmann | Board of Directors | 0 companies |