| Revenue | DKK 40,8M | -5% |
| EBITDA | DKK -19,2M | -44% |
| Net profit | DKK -22,2M | -53% |
| Total assets | DKK 203,8M | +8% |
| Equity | DKK 3,9M | +249% |
| Employees | 101 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.003 | 2.042 | 2.056 | 2.072 | 31.700 | 65.651 | 79.263 | 64.808 | 65.729 | 83.581 | 72.085 | 43.010 | 40.846 |
| Staff expenses | -0 | -0 | -0 | -0 | -22.562 | -47.514 | -65.564 | -62.952 | -65.146 | -73.450 | -65.383 | -56.351 | -60.009 |
| EBITDA | 2.003 | 2.042 | 2.056 | 537 | 9.138 | 18.137 | 13.699 | 1.856 | 582 | 10.131 | 6.702 | -13.341 | -19.163 |
| Depreciation & amort. | -770 | -770 | -775 | -13.571 | -855 | -1.446 | -4.199 | -4.862 | -4.780 | -4.430 | -3.954 | -2.596 | -4.181 |
| EBIT | 1.233 | 1.272 | 1.282 | -13.034 | 8.283 | 16.690 | 9.500 | -3.007 | -4.197 | 5.700 | 2.748 | -15.937 | -23.344 |
| Net financials | -1.257 | -1.264 | -1.184 | -1.056 | -1.392 | -1.843 | -1.745 | -2.989 | -1.333 | -2.554 | -1.719 | -4.090 | -5.774 |
| Profit before tax | -24 | 7 | 97 | -14.090 | 6.891 | 14.848 | 7.755 | -5.996 | -5.530 | 3.147 | 1.029 | -20.027 | -29.118 |
| Tax | 1 | -242 | 20 | -2.762 | 1.543 | 3.278 | 1.729 | -1.303 | -1.217 | 958 | -35 | -5.495 | -6.897 |
| Net profit | -25 | 250 | 77 | -11.328 | 5.347 | 11.569 | 6.026 | -4.693 | -4.313 | 2.189 | 1.064 | -14.532 | -22.221 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.005 | 26.105 | 26.105 | 12.923 | 64.149 | 80.789 | 135.906 | 139.135 | 148.265 | 173.176 | 206.260 | 188.071 | 203.756 |
| Equity | 1.361 | 1.610 | 1.687 | -9.641 | 8.158 | 19.727 | 14.184 | 3.465 | -844 | 2.327 | 3.841 | 1.115 | 3.894 |
| Long-term debt | 24.181 | 22.278 | 22.363 | 0 | 25.836 | 0 | 0 | 34.391 | 33.652 | 34.026 | 39.093 | 39.058 | 34.125 |
| Short-term debt | 420 | 400 | 215 | 22.564 | 29.929 | 58.174 | 116.874 | 93.493 | 103.245 | 120.918 | 154.507 | 136.189 | 151.588 |
| Total debt | 24.601 | 22.678 | 22.579 | 22.564 | 55.766 | 58.174 | 116.874 | 127.883 | 136.897 | 154.944 | 193.600 | 175.246 | 185.714 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2011 | — | — |
NP Management | Management | 2013 | — | — |
BC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TJ Management | Management | 2023 | — | — |
MT Management | Management | 2017 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDIC WATERPROOFING HOLDING DK ApS | Company | 100.0% | 100.0% | 2020 |
Nordic Wood Industries A/S | Company | 50.0% | 50.0% | 2016 |
MT HOLDING, SVENDBORG ApS | Company | 10.0% | 10.0% | 2017 |
Produktionsselskabet af 20 januar 2016 A/S | Company | 100.0% | 100.0% | 2014 |
F Henningsen ApS | Company | 10.0% | 10.0% | 2017 |
PALSGAARD SPÆR A/S | Company | 100.0% | 100.0% | 2016 |
Stampe Invest ApS | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Højer Vindstrup | Management | 0 companies |
| Niels Peter Møller | Management | 0 companies |
| Birgitte Clausen | Chief Executive Officer | 0 companies |
| Torben Johannes Birch | Management | 0 companies |
| Martin Tholstrup | Management | 0 companies |
| Morten Walsted | Chief Executive Officer | 0 companies |
| Søren Drewsen | Board of Directors | 0 companies |
| Holger Carsten Hansen | Chairman | 0 companies |
| Paul Erik Rask | Chairman | 0 companies |
| Henrik Mielke | Chairman | 0 companies |
| René Aakjær Jacobsen | Board of Directors | 0 companies |
| Michael Rinsch | Chairman | 0 companies |
| Martin Hans Ellis | Chairman | 0 companies |
| Per-Olof Schrewelius | Board of Directors | 0 companies |
| Bo Rørbæk Stampe Thomsen | Board of Directors | 0 companies |
| Howard John Taylor | Board of Directors | 0 companies |
| Lars Jonas Olin | Board of Directors | 0 companies |
| Poul Baastrup Kirkegaard | Chairman | 0 companies |
| Steffen Martin Baungaard | Chairman | 0 companies |
| Asbjørn Berge | Chairman | 0 companies |