| Revenue | DKK 57,3M | +55% |
| EBITDA | DKK 27M | +230% |
| Net profit | DKK 18,5M | +262% |
| Total assets | DKK 20,1M | -52% |
| Equity | DKK 959K | -95% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.993 | 7.890 | 13.948 | 20.078 | 16.207 | 19.950 | 19.480 | 20.354 | 19.371 | 24.588 | 26.758 | 36.965 | 57.295 |
| Staff expenses | -3.525 | -6.216 | -7.473 | -10.573 | -12.720 | -11.835 | -12.145 | -13.745 | -13.106 | -21.182 | -23.865 | -28.798 | -30.307 |
| EBITDA | 2.469 | 1.675 | 6.475 | 9.505 | 3.487 | 8.116 | 7.335 | 6.609 | 6.266 | 2.662 | 2.893 | 8.167 | 26.988 |
| Depreciation & amort. | -219 | -217 | -388 | -535 | -442 | -451 | -477 | -604 | -974 | -1.186 | -1.006 | -1.221 | -1.933 |
| EBIT | 2.249 | 1.457 | 6.087 | 8.970 | 3.045 | 7.665 | 6.858 | 6.005 | 5.292 | 1.476 | 1.887 | 6.947 | 25.056 |
| Net financials | -154 | -100 | -47 | -118 | -44 | -113 | -94 | -314 | -280 | -731 | -1.095 | -391 | -729 |
| Profit before tax | 2.095 | 1.357 | 6.040 | 8.852 | 3.001 | 7.551 | 6.765 | 5.690 | 5.011 | 745 | 792 | 6.556 | 24.327 |
| Tax | 539 | 327 | 1.473 | 2.119 | 676 | 1.677 | 1.511 | 1.266 | 1.162 | 169 | 188 | 1.448 | 5.836 |
| Net profit | 1.556 | 1.030 | 4.567 | 6.734 | 2.325 | 5.875 | 5.253 | 4.425 | 3.849 | 575 | 604 | 5.107 | 18.491 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.159 | 10.078 | 14.722 | 18.411 | 15.174 | 21.672 | 19.993 | 32.148 | 37.221 | 40.563 | 41.100 | 41.991 | 20.059 |
| Equity | 4.441 | 4.921 | 8.738 | 12.972 | 9.297 | 13.072 | 13.025 | 12.450 | 12.298 | 14.257 | 14.861 | 17.468 | 959 |
| Long-term debt | 257 | 156 | 0 | 0 | 0 | 0 | 0 | 2.789 | 2.528 | 2.131 | 1.690 | 2.701 | 0 |
| Short-term debt | 2.461 | 4.955 | 5.689 | 5.312 | 5.721 | 8.600 | 6.925 | 16.406 | 22.053 | 24.045 | 23.763 | 21.329 | 19.100 |
| Total debt | 2.718 | 5.111 | 5.689 | 5.312 | 5.721 | 8.600 | 6.925 | 19.195 | 24.581 | 26.176 | 25.453 | 24.029 | 19.100 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
New Global Boiler Holding A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Søndergaard | Chief Executive Officer | 0 companies |
| Casper Helmenkamp Thygesen | Chief Executive Officer | 0 companies |
| Niels Jørn Jakobsen | Board of Directors | 0 companies |
| Dann Hove Andersen | Board of Directors | 0 companies |
| Jens Lübeck Johansen | Board of Directors | 0 companies |
| Uffe Nyborg Johansen | Chairman | 0 companies |
| Lars Hove Kristensen | Board of Directors | 0 companies |