| Revenue | DKK 136,2M | +30% |
| EBITDA | DKK 56K | -98% |
| Net profit | DKK 416K | -77% |
| Total assets | DKK 47M | +47% |
| Equity | DKK 3,1M | -17% |
| Employees | 75 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.178 | 1.661 | 5.933 | 8.741 | 17.129 | 59.090 | 26.508 | 169.974 | 104.990 | 136.234 |
| Staff expenses | -874 | -1.280 | -4.567 | -8.154 | -18.410 | -52.575 | -30.702 | -65.455 | -36.656 | -39.879 |
| EBITDA | 304 | 381 | 1.366 | 586 | -1.319 | 6.503 | -4.193 | 2.164 | 2.533 | 56 |
| Depreciation & amort. | 99 | 96 | 107 | 172 | -405 | -779 | -840 | -794 | -530 | -649 |
| EBIT | 205 | 285 | 1.259 | 414 | -1.724 | 5.725 | -5.033 | 1.370 | 2.004 | -593 |
| Net financials | 6 | -0 | -20 | -24 | -275 | -421 | -334 | -255 | 225 | 1.094 |
| Profit before tax | 211 | 285 | 1.239 | 390 | -1.998 | 5.304 | -5.367 | 1.115 | 2.228 | 501 |
| Tax | 53 | 72 | 301 | 89 | -408 | 1.226 | -1.161 | 138 | 379 | 84 |
| Net profit | 157 | 213 | 938 | 301 | -1.590 | 4.078 | -4.206 | 977 | 1.849 | 416 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 654 | 901 | 3.674 | 2.811 | 13.478 | 30.615 | 30.684 | 24.282 | 32.086 | 47.010 |
| Equity | 126 | 127 | 1.065 | 466 | 426 | 4.504 | 297 | 1.854 | 3.703 | 3.090 |
| Long-term debt | 0 | 0 | 0 | 0 | 4.027 | 2.380 | 1.434 | 0 | 2.668 | 2.628 |
| Short-term debt | 514 | 762 | 2.591 | 2.238 | 9.025 | 22.807 | 28.252 | 22.228 | 25.187 | 38.722 |
| Total debt | 514 | 762 | 2.591 | 2.238 | 13.052 | 25.186 | 29.686 | 22.228 | 27.855 | 41.350 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KY Management | Management | 2014 | — | — |
CF Management | Management | 2016 | — | — |
HW Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JVR Holding Bremdal ApS | Company | 50.0% | 50.0% | 2017 |
BARSLUND HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
FUNDER ENGINEERING ApS | Company | 50.0% | 50.0% | 2017 |
SONNE-HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
Sonne Holding Silkeborg ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Ytting Barslund | Management | 0 companies |
| Claus Funder Frandsen | Management | 0 companies |
| Henrik Westergaard Mathiesen | Chief Executive Officer | 0 companies |
| Mogens Filtenborg | Chairman | 0 companies |
| Jesper Vestergaard Rasmussen | Chairman | 0 companies |
| Lasse Fjeldgaard | Board of Directors | 0 companies |
| Ole Daugbjerg | Chairman | 0 companies |
| Søren Friis Knudsen | Chairman | 0 companies |
| Christian Møller Christensen | Chairman | 0 companies |
| Benny Madsen | Board of Directors | 0 companies |
| Frank Virenfeldt Nielsen | Board of Directors | 0 companies |
| Lars Jensen | Board of Directors | 0 companies |
| Jens Sonne Mortensen | Chairman | 0 companies |