| Revenue | DKK 4,2M | -46% |
| EBITDA | DKK -365K | -113% |
| Net profit | DKK -512K | -125% |
| Total assets | DKK 9,3M | -22% |
| Equity | DKK 4,6M | -25% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13 | -13 | -11 | 1.099 | 1.810 | 4.048 | 2.145 | 7.376 | 3.873 | 5.431 | 7.018 | 7.681 | 4.157 |
| Staff expenses | -0 | -0 | -0 | -327 | -1.777 | -3.448 | -3.691 | -2.268 | -2.665 | -2.788 | -4.130 | -4.896 | -4.522 |
| EBITDA | -13 | -13 | -11 | 341 | 33 | 590 | -3.538 | 5.107 | 1.208 | 2.643 | 2.888 | 2.784 | -365 |
| Depreciation & amort. | -0 | -0 | -0 | -2 | -11 | -23 | -163 | -18 | -13 | -35 | -81 | -110 | -158 |
| EBIT | -13 | -13 | -11 | 339 | 22 | 568 | -3.701 | 5.089 | 1.195 | 2.607 | 2.808 | 2.675 | -523 |
| Net financials | -240 | 868 | -26 | 56 | -7 | -59 | -99 | -100 | 7 | 5 | -19 | -3 | -107 |
| Profit before tax | -253 | 855 | -38 | 395 | 15 | 508 | -3.800 | 4.988 | 1.202 | 2.613 | 2.789 | 2.672 | -630 |
| Tax | -0 | 73 | -8 | 92 | 7 | 114 | -25 | 106 | 272 | 576 | 614 | 588 | -119 |
| Net profit | 702 | 782 | -29 | 303 | 8 | 394 | -3.775 | 4.883 | 930 | 2.037 | 2.175 | 2.084 | -512 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.519 | 270 | 176 | 776 | 1.903 | 5.668 | 4.883 | 3.032 | 5.853 | 6.667 | 13.920 | 11.935 | 9.330 |
| Equity | -585 | 197 | 168 | 470 | 415 | 809 | -2.825 | 2.057 | 2.680 | 4.117 | 4.991 | 6.075 | 4.563 |
| Long-term debt | 838 | 0 | 0 | 0 | 1 | 112 | 86 | 156 | 491 | 732 | 1.203 | 0 | 0 |
| Short-term debt | 1.266 | 73 | 9 | 305 | 1.486 | 4.747 | 7.622 | 819 | 2.683 | 1.819 | 7.725 | 4.973 | 4.062 |
| Total debt | 2.104 | 73 | 9 | 305 | 1.487 | 4.859 | 7.708 | 975 | 3.173 | 2.550 | 8.928 | 4.973 | 4.062 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2018 | — | — |
FH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOL IKAST ApS | Company | 66.7% | 66.7% | 2025 |
Kim Dreier Holding ApS | Company | 10.0% | 10.0% | 2020 |
LF Invest 2019 ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 50.0% | 50.0% | 2016 | |
Vendelbo Group ApS | Company | 25.0% | 25.0% | 2018 |
PJ Ventilation ApS | Company | 33.3% | 33.3% | 2017 |
| Individual | 33.3% | 33.3% | 2016 | |
| Individual | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Stephan Skovlund Olesen | Management | 0 companies |
| Flemming Høegh Poulsen | Management | 0 companies |
| Knud Henning Olesen | Chairman | 0 companies |