| Revenue | DKK 855K | +0% |
| EBITDA | DKK 503K | -13% |
| Net profit | DKK 193K | -39% |
| Total assets | DKK 1,2M | -9% |
| Equity | DKK 1,2M | +8% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 439 | 530 | 536 | 595 | 667 | 828 | 644 | 676 | 726 | 839 | 740 | 852 | 855 |
| Staff expenses | -604 | -524 | -404 | -533 | -547 | -547 | -535 | -513 | -293 | -321 | -363 | -274 | -289 |
| EBITDA | -165 | 8 | 132 | 62 | 120 | 281 | 108 | 164 | 433 | 518 | 377 | 577 | 503 |
| Depreciation & amort. | -0 | 1 | -25 | -92 | -88 | -143 | -147 | -192 | -245 | -0 | -165 | -168 | -182 |
| EBIT | -165 | 7 | 107 | -30 | 32 | 139 | -39 | -29 | 188 | 518 | 212 | 409 | 321 |
| Net financials | -0 | 0 | -0 | -2 | -2 | -18 | -7 | -12 | -9 | -8 | -12 | -1 | -5 |
| Profit before tax | -83 | 7 | 107 | -18 | 30 | 121 | -46 | -40 | 179 | 510 | 200 | 408 | 316 |
| Tax | 41 | 2 | 27 | 7 | 7 | 28 | -10 | -9 | 39 | 111 | 43 | 89 | 123 |
| Net profit | -124 | 4 | 79 | -25 | 23 | 92 | -37 | -31 | 139 | 398 | 157 | 319 | 193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 375 | 369 | 461 | 532 | 754 | 642 | 415 | 626 | 717 | 1.474 | 1.234 | 1.348 | 1.221 |
| Equity | 76 | 80 | 160 | 135 | 158 | 251 | 214 | 182 | 322 | 720 | 877 | 1.096 | 1.188 |
| Long-term debt | 0 | 0 | 0 | 0 | 207 | 10 | 0 | 100 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 299 | 289 | 301 | 397 | 389 | 366 | 195 | 343 | 395 | 754 | 357 | 253 | 33 |
| Total debt | 299 | 289 | 301 | 397 | 596 | 376 | 195 | 443 | 395 | 754 | 357 | 253 | 33 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2011 | — | — |
OB Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WOLLE ApS | Company | 50.0% | 50.0% | 2024 |
| Individual | 25.0% | 25.0% | 2011 | |
| Individual | 25.0% | 25.0% | 2011 | |
NØRGAARD TEKNIK A/S | Company | 25.0% | 25.0% | 2021 |
| Individual | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Nielsen | Management | 0 companies |
| Ole Bach Nørgaard | Management | 0 companies |