| Revenue | DKK 4,4M | -8% |
| EBITDA | DKK 232K | -72% |
| Net profit | DKK -36K | -109% |
| Total assets | DKK 7,1M | -14% |
| Equity | DKK 1,7M | -2% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.429 | 2.367 | 3.116 | 2.580 | 2.270 | 3.217 | 3.339 | 3.722 | 4.359 | 5.312 | 5.366 | 4.993 | 4.753 | 4.381 |
| Staff expenses | -2.842 | -2.090 | -2.478 | -1.800 | -2.149 | -2.556 | -2.773 | -2.866 | -3.425 | -4.078 | -4.456 | -4.681 | -3.913 | -4.149 |
| EBITDA | 587 | 277 | 638 | 781 | 122 | 661 | 567 | 856 | 937 | 1.234 | 910 | 312 | 840 | 232 |
| Depreciation & amort. | -281 | -224 | -281 | -290 | -235 | -197 | -149 | -147 | -146 | -137 | -152 | -115 | -98 | -97 |
| EBIT | 305 | 54 | 356 | 491 | -113 | 464 | 418 | 709 | 791 | 1.097 | 757 | 197 | 742 | 135 |
| Net financials | -284 | -237 | -288 | -358 | -222 | -253 | -202 | -166 | -162 | -109 | -177 | -186 | -215 | -168 |
| Profit before tax | 21 | -100 | 68 | 132 | -336 | 211 | 216 | 543 | 629 | 988 | 580 | 11 | 527 | -33 |
| Tax | 12 | 41 | 18 | 51 | -13 | 21 | 46 | 86 | 243 | 227 | 157 | 18 | 130 | 3 |
| Net profit | 9 | -142 | 50 | 81 | -323 | 190 | 170 | 456 | 387 | 761 | 423 | -7 | 397 | -36 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.346 | 5.483 | 4.995 | 4.605 | 5.100 | 4.947 | 4.944 | 5.139 | 6.344 | 6.539 | 8.285 | 7.109 | 8.284 | 7.097 |
| Equity | 362 | 220 | 271 | 352 | 29 | 219 | 389 | 725 | 962 | 1.422 | 1.445 | 1.451 | 1.728 | 1.691 |
| Long-term debt | 2.709 | 3.057 | 2.845 | 2.767 | 2.382 | 2.557 | 2.316 | 1.974 | 2.126 | 1.899 | 2.336 | 2.127 | 1.685 | 1.509 |
| Short-term debt | 3.234 | 2.206 | 1.880 | 1.485 | 2.689 | 2.171 | 2.239 | 2.440 | 3.256 | 3.218 | 4.499 | 3.526 | 4.863 | 3.886 |
| Total debt | 5.943 | 5.263 | 4.725 | 4.253 | 5.071 | 4.728 | 4.555 | 4.414 | 5.382 | 5.117 | 6.835 | 5.653 | 6.548 | 5.396 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2016 | — | — |
NM Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EnergiTeknikFyn Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Alexandersen | Management | 0 companies |
| Niels Moslund | Management | 0 companies |