| Revenue | DKK 9,5M | +16% |
| EBITDA | DKK 1,1M | +116% |
| Net profit | DKK 844K | +118% |
| Total assets | DKK 6M | +39% |
| Equity | DKK 2,4M | +54% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.814 | 3.089 | 3.055 | 4.713 | 3.908 | 4.217 | 4.747 | 4.860 | 4.946 | 5.740 | 6.215 | 5.046 | 8.140 | 9.452 |
| Staff expenses | -3.039 | -2.991 | -2.895 | -4.225 | -3.464 | -3.916 | -4.538 | -4.579 | -4.501 | -4.670 | -5.636 | -5.649 | -7.620 | -8.319 |
| EBITDA | 774 | 98 | 159 | 488 | 444 | 302 | 209 | 281 | 445 | 1.070 | 579 | -604 | 521 | 1.126 |
| Depreciation & amort. | 66 | -95 | 115 | 118 | 137 | -50 | -26 | -25 | -25 | -29 | -16 | -0 | -0 | -6 |
| EBIT | 708 | 4 | 45 | 370 | 306 | 252 | 183 | 256 | 420 | 1.041 | 562 | -604 | 521 | 1.120 |
| Net financials | -37 | -24 | -17 | -26 | -14 | -9 | 1 | -14 | -10 | -16 | -1 | -9 | -11 | -33 |
| Profit before tax | 671 | -20 | 27 | 344 | 292 | 243 | 184 | 242 | 410 | 1.026 | 561 | -613 | 510 | 1.087 |
| Tax | 168 | 3 | 25 | 100 | 56 | 54 | 45 | 53 | 79 | 388 | 133 | -132 | 122 | 243 |
| Net profit | 502 | -23 | 2 | 243 | 236 | 189 | 139 | 189 | 331 | 638 | 428 | -480 | 388 | 844 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.383 | 2.386 | 3.613 | 2.816 | 2.494 | 2.563 | 2.393 | 2.968 | 3.879 | 5.783 | 4.578 | 4.007 | 4.314 | 5.993 |
| Equity | 1.102 | 997 | 1.125 | 821 | 1.057 | 1.039 | 1.178 | 1.366 | 1.697 | 2.035 | 2.063 | 1.183 | 1.571 | 2.414 |
| Long-term debt | 0 | 0 | 154 | 470 | 163 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 161 |
| Short-term debt | 1.180 | 1.307 | 2.328 | 1.325 | 1.227 | 1.309 | 1.214 | 1.601 | 2.181 | 3.452 | 2.131 | 2.572 | 2.373 | 3.031 |
| Total debt | 1.280 | 1.389 | 2.482 | 1.995 | 1.390 | 1.481 | 1.214 | 1.601 | 2.181 | 3.452 | 2.131 | 2.572 | 2.402 | 3.192 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Management | Management | 2014 | — | — |
PK Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORETON HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
SG TAG & VVS ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Wihlborg Gold | Management | 0 companies |
| Patrick Kridahl Moreton | Management | 0 companies |