| Revenue | DKK 503K | +46% |
| EBITDA | DKK 503K | +46% |
| Net profit | DKK 106K | +156% |
| Total assets | DKK 6,2M | +1% |
| Equity | DKK 1,3M | +9% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 165 | 621 | 588 | 496 | 481 | 441 | 592 | 582 | 373 | 344 | 503 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 165 | 621 | 588 | 496 | 481 | 441 | 592 | 582 | 373 | 344 | 503 |
| Depreciation & amort. | -72 | -154 | -162 | -162 | -162 | -48 | -48 | -48 | -48 | -48 | -48 |
| EBIT | 93 | 466 | 426 | 333 | 319 | 392 | 544 | 534 | 324 | 295 | 455 |
| Net financials | -147 | -354 | -171 | -136 | -137 | -91 | -90 | -74 | -172 | -484 | -335 |
| Profit before tax | -54 | 113 | 255 | 197 | 181 | 302 | 453 | 459 | 152 | -189 | 120 |
| Tax | 7 | 67 | 96 | 84 | 78 | 79 | 110 | 121 | 46 | 1 | 14 |
| Net profit | -60 | 45 | 160 | 113 | 103 | 222 | 343 | 339 | 107 | -190 | 106 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.816 | 8.865 | 6.450 | 6.181 | 6.634 | 6.701 | 6.936 | 6.646 | 6.462 | 6.182 | 6.218 |
| Equity | -10 | 35 | 195 | 308 | 411 | 633 | 976 | 1.315 | 1.421 | 1.231 | 1.337 |
| Long-term debt | 1.600 | 8.604 | 5.891 | 9.808 | 9.987 | 3.712 | 3.517 | 3.433 | 3.187 | 3.075 | 2.922 |
| Short-term debt | 4.227 | 226 | 364 | 247 | 229 | 2.356 | 2.443 | 1.899 | 1.854 | 1.876 | 1.958 |
| Total debt | 5.827 | 8.830 | 6.255 | 10.055 | 10.215 | 6.068 | 5.960 | 5.331 | 5.041 | 4.951 | 4.881 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2014 | — | — |
ST Management | Management | 2014 | — | — |
PE Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØT HOLDING AF 25.08.2005 ApS | Company | 33.3% | 33.3% | 2014 |
PETER ANDERSEN HOLDING AF 25.08.2005 ApS | Company | 33.3% | 33.3% | 2014 |
ST VVS HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Axel Jøhnk Lundberg | Management | 0 companies |
| Søren Thomsen | Management | 0 companies |
| Peter Edelhart Andersen | Management | 0 companies |