| Revenue | DKK 35,8M | +49% |
| EBITDA | DKK 6,8M | +361% |
| Net profit | DKK 2,4M | +150% |
| Total assets | DKK 117M | +8% |
| Equity | DKK 41,8M | +6% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.159 | 9.166 | 10.409 | 17.543 | 30.019 | 36.119 | 32.584 | 32.099 | 32.843 | 33.660 | 48.429 | 44.649 | 24.038 | 35.838 |
| Staff expenses | -7.489 | -8.684 | -12.008 | -14.269 | -17.871 | -22.738 | -24.808 | -26.082 | -26.180 | -27.151 | -29.209 | -32.360 | -26.661 | -29.004 |
| EBITDA | -10.648 | 482 | -1.600 | 3.274 | 12.148 | 13.381 | 7.776 | 6.017 | 6.663 | 6.509 | 19.221 | 12.289 | -2.623 | 6.834 |
| Depreciation & amort. | -1.075 | -976 | -760 | -984 | -1.457 | -1.052 | -1.377 | -1.609 | -1.359 | -903 | -974 | -979 | -945 | -171 |
| EBIT | -11.723 | -494 | -2.360 | 2.290 | 10.692 | 12.329 | 6.399 | 4.407 | 5.304 | 5.606 | 18.246 | 11.310 | -3.569 | 6.663 |
| Net financials | -576 | -340 | -415 | -673 | -966 | -1.129 | -1.083 | -1.302 | -1.295 | -909 | -1.404 | -3.607 | -2.507 | -3.525 |
| Profit before tax | -12.299 | -834 | -2.775 | 1.617 | 9.725 | 11.199 | 5.316 | 3.105 | 4.009 | 4.696 | 16.843 | 7.703 | -6.076 | 3.138 |
| Tax | -0 | -0 | -0 | -0 | -5.925 | -3.414 | 1.247 | 774 | 939 | 1.056 | 3.738 | 1.745 | -1.291 | 741 |
| Net profit | -12.299 | -834 | -2.775 | 1.617 | 15.650 | 14.613 | 4.070 | 2.331 | 3.070 | 3.641 | 13.105 | 5.958 | -4.785 | 2.397 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.439 | 28.608 | 44.832 | 64.000 | 82.776 | 97.071 | 88.033 | 116.520 | 90.554 | 89.950 | 135.147 | 100.965 | 108.306 | 116.990 |
| Equity | 11.811 | 10.977 | 12.703 | 14.320 | 29.970 | 44.583 | 34.040 | 36.371 | 39.441 | 40.081 | 49.486 | 47.944 | 39.360 | 41.756 |
| Long-term debt | 35.000 | 11.000 | 21.800 | 40.000 | 35.500 | 42.500 | 46.400 | 70.750 | 41.250 | 36.250 | 67.750 | 42.750 | 43.950 | 65.550 |
| Short-term debt | 7.628 | 6.631 | 10.329 | 9.680 | 17.306 | 9.987 | 7.593 | 9.400 | 9.863 | 12.884 | 15.930 | 8.429 | 24.321 | 9.001 |
| Total debt | 42.628 | 17.631 | 32.129 | 49.680 | 52.806 | 52.487 | 53.993 | 80.150 | 51.113 | 49.134 | 83.680 | 51.179 | 68.271 | 74.551 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 2024 | — | — |
SK Management | Management | 2015 | — | — |
PZ Management | Management | 2014 | — | — |
CT Management | Management | 2010 | — | — |
AW Management | Management | 2008 | — | — |
HM Management | Management | 2021 | — | — |
KJ Management | Management | 2021 | — | — |
MO Management | Management | 2023 | — | — |
CM Management | Management | 2017 | — | — |
PF Management | Management | 2008 | — | — |
KS Management | Management | 2015 | — | — |
| Founder | 2008 | — | — | |
AW Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Rüdiger Albinus | Management | 0 companies |
| Søren Karl Rahbek Clemmensen | Management | 0 companies |
| Paolo Zumaglini | Management | 0 companies |
| Claes Thoresson | Management | 0 companies |
| Alfred Wolfschwenger | Management | 0 companies |
| Hubert Mattersdorfer | Management | 0 companies |
| Klaus Jürgen Vomela | Management | 0 companies |
| Martin Overgaard Skovsege | Management | 0 companies |
| Christian Mag. Pum | Management | 0 companies |
| Peter Friis | Management | 0 companies |
| Kurt Steindl | Management | 0 companies |
| Österreichische DOKA Schalungstechnik | Founder | 0 companies |
| Alfred Wolfschwenger | Management | 0 companies |