| Revenue | DKK 5,5M | +9% |
| EBITDA | DKK 1,6M | +0% |
| Net profit | DKK 1,2M | -1% |
| Total assets | DKK 8,7M | -7% |
| Equity | DKK 5,5M | +27% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.107 | 3.994 | 3.828 | 3.952 | 4.030 | 3.515 | 3.937 | 4.339 | 4.278 | 5.778 | 5.258 | 5.056 | 5.501 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.883 | -7.280 | -7.705 | -7.923 |
| EBITDA | 584 | 1.309 | 1.067 | 1.029 | 1.007 | 518 | 668 | 1.106 | 916 | 2.197 | 1.919 | 1.572 | 1.568 |
| Depreciation & amort. | -151 | -184 | -216 | -243 | -288 | -396 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 432 | 1.125 | 851 | 786 | 718 | 123 | 668 | 1.106 | 916 | 2.197 | 1.919 | 1.572 | 1.568 |
| Net financials | -55 | -29 | -49 | -28 | -29 | -24 | -19 | -33 | -32 | -35 | -37 | -72 | -80 |
| Profit before tax | 378 | 1.096 | 802 | 757 | 689 | 99 | 648 | 1.072 | 884 | 2.162 | 1.882 | 1.500 | 1.488 |
| Tax | 78 | 275 | 194 | 214 | 155 | 27 | 306 | 252 | 207 | 490 | 432 | 336 | 336 |
| Net profit | 299 | 821 | 608 | 543 | 534 | 72 | 342 | 820 | 678 | 1.672 | 1.450 | 1.164 | 1.152 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.837 | 7.406 | 7.524 | 7.016 | 7.250 | 6.383 | 7.055 | 7.648 | 9.014 | 11.142 | 9.667 | 9.358 | 8.682 |
| Equity | 3.083 | 3.804 | 3.912 | 3.955 | 4.388 | 3.960 | 4.196 | 4.674 | 4.552 | 5.224 | 5.673 | 4.342 | 5.495 |
| Long-term debt | 938 | 963 | 1.053 | 852 | 582 | 488 | 382 | 469 | 659 | 125 | 109 | 0 | 0 |
| Short-term debt | 2.633 | 2.488 | 2.473 | 2.088 | 2.161 | 1.935 | 2.424 | 2.282 | 3.520 | 4.803 | 3.468 | 4.683 | 2.989 |
| Total debt | 3.571 | 3.450 | 3.525 | 2.940 | 2.742 | 2.423 | 2.806 | 2.751 | 4.179 | 4.928 | 3.576 | 4.683 | 2.989 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NYRUP INSTALLATION HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Ejner Nielsen | Management | 0 companies |
| Zenia Gerda Nielsen | Board of Directors | 0 companies |
| Trine Helle Lund Nielsen | Board of Directors | 0 companies |