| Revenue | DKK 81,8M | -3% |
| EBITDA | DKK 11,6M | +78% |
| Net profit | DKK 3,8M | +223% |
| Total assets | DKK 121,5M | +31% |
| Equity | DKK 23,7M | +19% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.995 | 4.554 | 7.340 | 8.905 | 18.139 | 29.804 | 34.252 | 6.166 | 5.721 | 6.288 | 64.303 | 80.226 | 84.360 | 81.791 |
| Staff expenses | -0 | -348 | -485 | -365 | -742 | -1.447 | -1.469 | -1.574 | -1.484 | -1.294 | -1.570 | -2.340 | -1.785 | -0 |
| EBITDA | 2.400 | 935 | 563 | 1.413 | 3.646 | 1.590 | 1.705 | 4.592 | 4.237 | 4.994 | 6.114 | 5.155 | 6.496 | 11.556 |
| Depreciation & amort. | -859 | -85 | -15 | -4 | -181 | -300 | -389 | -252 | -345 | -422 | -320 | -330 | -330 | -305 |
| EBIT | 1.541 | 850 | 548 | 1.409 | 3.465 | 1.290 | 1.316 | 4.340 | 3.892 | 4.572 | 5.794 | 4.825 | 6.166 | 11.251 |
| Net financials | -125 | -92 | -85 | -133 | -370 | 341 | 1.077 | -1.104 | -2.348 | -660 | -274 | -3.336 | -4.656 | -6.065 |
| Profit before tax | 1.416 | 758 | 463 | 1.276 | 3.095 | 1.631 | 2.393 | 3.236 | 1.544 | 3.912 | 5.520 | 1.489 | 1.510 | 5.186 |
| Tax | 358 | 213 | 109 | 310 | 691 | 387 | 549 | 713 | 512 | 861 | 1.219 | 556 | 343 | 1.417 |
| Net profit | 1.058 | 545 | 354 | 966 | 2.404 | 1.244 | 1.844 | 2.523 | 1.032 | 3.051 | 4.301 | 933 | 1.167 | 3.769 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.228 | 5.163 | 5.100 | 9.359 | 30.264 | 39.285 | 53.900 | 77.090 | 76.622 | 80.260 | 110.718 | 79.641 | 92.727 | 121.495 |
| Equity | 1.411 | 873 | 1.227 | 2.192 | 3.822 | 5.066 | 6.910 | 9.433 | 10.465 | 13.516 | 17.817 | 18.750 | 19.917 | 23.686 |
| Long-term debt | 814 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.002 | 4.209 | 3.856 | 7.140 | 25.824 | 33.444 | 45.580 | 65.354 | 64.057 | 64.481 | 90.459 | 58.188 | 70.372 | 94.544 |
| Total debt | 7.817 | 4.273 | 3.856 | 7.140 | 25.824 | 33.444 | 45.580 | 65.354 | 64.057 | 64.481 | 90.459 | 58.188 | 70.372 | 94.544 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NL Management | Management | 2019 | — | — |
TH Management | Management | 2026 | — | — |
DH Management | Management | 2026 | — | — |
TT Management | Management | 2021 | — | — |
TD Management | Management | 2009 | — | — |
PJ Management | Management | 2009 | — | — |
NP Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TP AEROSPACE HOLDING A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj Lei Jacobsen | Management | 0 companies |
| Thomas Helbo | Management | 0 companies |
| Dirk Hendricus Johannes Hanenberg | Management | 0 companies |
| Tinneke Torpe | Management | 0 companies |
| Thomas Daniel Ibsø | Management | 0 companies |
| Peter Jørgen Lyager | Management | 0 companies |
| Nicolai Peter Hertz | Management | 0 companies |