| Revenue | DKK 7,5M | -8% |
| EBITDA | DKK 774K | -59% |
| Net profit | DKK -141K | -112% |
| Total assets | DKK 15,1M | -4% |
| Equity | DKK 5,3M | -3% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.305 | 4.869 | 5.225 | 5.262 | 5.804 | 4.408 | 5.088 | 5.954 | 5.769 | 6.068 | 1.615 | 8.072 | 8.155 | 7.527 |
| Staff expenses | -4.418 | -4.787 | -5.173 | -4.583 | -4.384 | -4.250 | -4.201 | -4.541 | -5.057 | -4.733 | -952 | -5.548 | -6.268 | -6.693 |
| EBITDA | 887 | 83 | 52 | 628 | 1.380 | 121 | 887 | 1.412 | 713 | 1.336 | 663 | 2.524 | 1.882 | 774 |
| Depreciation & amort. | -320 | -292 | -315 | -358 | -396 | -480 | -567 | -626 | -651 | -650 | -112 | -597 | -737 | -841 |
| EBIT | 567 | -209 | -263 | 269 | 984 | -359 | 320 | 786 | 62 | 685 | 551 | 1.927 | 1.145 | -68 |
| Net financials | -338 | -276 | -248 | -215 | -165 | -180 | -235 | -221 | -169 | -221 | -28 | -159 | 361 | -107 |
| Profit before tax | 229 | -485 | -511 | 54 | 819 | -539 | 84 | 566 | -107 | 465 | 523 | 1.767 | 1.506 | -174 |
| Tax | 57 | -137 | -153 | 10 | 180 | -108 | 17 | 124 | -15 | 103 | 114 | 389 | 333 | -34 |
| Net profit | 171 | -348 | -359 | 44 | 639 | -431 | 67 | 441 | -92 | 362 | 410 | 1.379 | 1.173 | -141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.104 | 9.875 | 9.938 | 10.414 | 9.760 | 12.182 | 13.491 | 13.260 | 12.945 | 12.732 | 13.473 | 14.406 | 15.666 | 15.058 |
| Equity | -844 | -1.192 | 1.449 | 1.493 | 2.132 | 1.701 | 1.768 | 2.209 | 2.117 | 2.479 | 2.889 | 4.268 | 5.441 | 5.300 |
| Long-term debt | 7.577 | 7.250 | 6.164 | 6.073 | 5.013 | 4.857 | 4.637 | 4.413 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.218 | 3.580 | 2.022 | 2.494 | 2.217 | 5.205 | 6.557 | 6.045 | 10.197 | 9.596 | 9.942 | 9.439 | 9.459 | 8.921 |
| Total debt | 10.795 | 10.830 | 8.186 | 8.567 | 7.230 | 10.063 | 11.194 | 10.458 | 10.197 | 9.596 | 9.942 | 9.439 | 9.459 | 8.921 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2014 | — | — |
JA Management | Management | 2009 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRUNDFOS WATER TREATMENT DENMARK A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Kristian Kongshaug | Management | 0 companies |
| John Allan Hansen | Management | 0 companies |
| Henrik Haahr Hansen | Chief Executive Officer | 0 companies |
| Torben Buhl | Chief Executive Officer | 0 companies |
| Ulrik Dremstrup Hansen | Board of Directors | 0 companies |
| Rikke Kirkegaard | Board of Directors | 0 companies |
| Henrik Møller | Chairman | 0 companies |
| Børge Christensen | Chairman | 0 companies |
| Kaj Ørndrup Nielsen | Board of Directors | 0 companies |