| Revenue | DKK 5,5M | +53% |
| EBITDA | DKK 1,8M | +201% |
| Net profit | DKK 1,3M | +213% |
| Total assets | DKK 5M | +64% |
| Equity | DKK 3,2M | +74% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.528 | 2.867 | 2.926 | 2.608 | 2.751 | 2.880 | 2.975 | 3.217 | 3.296 | 3.034 | 4.133 | 2.416 | 3.599 | 5.493 |
| Staff expenses | -3.157 | -3.424 | -2.500 | -2.482 | -2.674 | -2.808 | -2.834 | -3.014 | -3.073 | -2.512 | -2.798 | -2.599 | -2.987 | -3.651 |
| EBITDA | 1.347 | -643 | 357 | 66 | 76 | 71 | 141 | 203 | 223 | 521 | 1.335 | -183 | 612 | 1.842 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -4 | -0 | -0 | -5 | -36 | -36 | -34 | -33 | -51 | -95 |
| EBIT | 1.347 | -643 | 357 | 66 | 73 | 71 | 141 | 198 | 187 | 485 | 1.300 | -215 | 562 | 1.747 |
| Net financials | 30 | -9 | -33 | -33 | -17 | 0 | -10 | -12 | -13 | -17 | -12 | -7 | -11 | -25 |
| Profit before tax | 1.377 | -651 | 324 | 33 | 55 | 72 | 130 | 186 | 174 | 468 | 1.288 | -223 | 551 | 1.723 |
| Tax | 345 | -163 | 89 | 7 | 13 | 16 | -28 | 98 | 38 | 105 | 286 | -49 | 121 | 380 |
| Net profit | 1.033 | -489 | 235 | 25 | 42 | 56 | 158 | 88 | 136 | 363 | 1.003 | -174 | 430 | 1.343 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.041 | 2.031 | 1.567 | 2.062 | 2.276 | 1.441 | 1.756 | 2.313 | 2.327 | 2.689 | 3.249 | 2.645 | 3.022 | 4.953 |
| Equity | — | 359 | 594 | 569 | 262 | 318 | 476 | 564 | 700 | 1.063 | 2.066 | 1.392 | 1.821 | 3.164 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 399 |
| Short-term debt | 1.893 | 1.936 | 1.148 | 1.493 | 2.014 | 1.123 | 1.280 | 1.746 | 1.624 | 1.624 | 1.184 | 1.253 | 1.102 | 1.390 |
| Total debt | 1.893 | 1.936 | 1.148 | 1.493 | 2.014 | 1.123 | 1.280 | 1.746 | 1.624 | 1.624 | 1.184 | 1.253 | 1.198 | 1.789 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2007 | — | — |
FJ Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEJBÆK MASKINVÆRKSTED ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Agerholm Sørensen | Management | 0 companies |
| Folmer Jørgensen | Management | 0 companies |
| Frank Thorleif Jørgensen | Board of Directors | 0 companies |
| Lars Friis Olsen | Board of Directors | 0 companies |
| Githa Agerholm Olsen | Board of Directors | 0 companies |
| Britta Hedegaard | Chairman | 0 companies |