| Revenue | DKK 41,7M | +4% |
| EBITDA | DKK -235K | +3% |
| Net profit | DKK 0 | — |
| Total assets | DKK 8,5M | +21% |
| Equity | DKK 1,2M | +0% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.676 | 16.935 | 30.326 | 41.210 | 32.952 | 34.177 | 37.459 | 32.573 | 30.522 | 30.771 | 33.498 | 35.327 | 40.277 | 41.706 |
| Staff expenses | -3.245 | -5.000 | -7.184 | -9.857 | -11.576 | -13.776 | -16.551 | -17.046 | -16.156 | -18.270 | -18.394 | -0 | -0 | -0 |
| EBITDA | 10 | 21 | 76 | 83 | 45 | 50 | 46 | 59 | 58 | 55 | 8 | -210 | -242 | -235 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 10 | 21 | 76 | 83 | 45 | 50 | 46 | 59 | 58 | 55 | 8 | -210 | -242 | -235 |
| Net financials | -10 | -21 | -76 | -83 | -42 | -53 | -44 | -59 | -56 | -54 | -7 | 211 | 242 | 236 |
| Profit before tax | 0 | 0 | 0 | 0 | 3 | -3 | 1 | 1 | 2 | 2 | 1 | 1 | 0 | 0 |
| Tax | -0 | -0 | 5 | -2 | 0 | -3 | 1 | 1 | 2 | 2 | 1 | 1 | -0 | 0 |
| Net profit | 0 | 0 | -5 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.427 | 7.741 | 9.934 | 18.925 | 8.095 | 6.218 | 8.792 | 6.908 | 10.131 | 5.961 | 6.010 | 6.430 | 7.091 | 8.548 |
| Equity | 1.030 | 1.090 | 1.105 | 1.107 | 1.110 | 1.120 | 1.150 | 1.150 | 1.150 | 1.150 | 1.150 | 1.150 | 1.150 | 1.150 |
| Long-term debt | 0 | 1.245 | 360 | 0 | 0 | 0 | 0 | 630 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.397 | 5.406 | 8.468 | 17.818 | 6.985 | 5.098 | 7.642 | 5.128 | 8.981 | 4.811 | 4.860 | 5.280 | 5.941 | 7.398 |
| Total debt | 4.397 | 6.651 | 8.828 | 17.818 | 6.985 | 5.098 | 7.642 | 5.758 | 8.981 | 4.811 | 4.860 | 5.280 | 5.941 | 7.398 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Management | Management | 2026 | — | — |
HW Management | Management | 2012 | — | — |
KB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VANDCENTER SYD HOLDING A/S | Company | 50.0% | 50.0% | 2012 |
SVENDBORG FORSYNINGSSERVICE A/S | Company | 20.0% | 25.0% | 2012 |
MIDDELFART SPILDEVAND HOLDING A/S | Company | 5.0% | 5.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Elizabeth Krøis Bønløkke | Management | 0 companies |
| Henrik Werchmeister | Management | 0 companies |
| Kristian Buhl Hansen | Management | 0 companies |
| Michael Høj-Larsen | Board of Directors | 0 companies |
| Anders Buur Bækgaard | Chairman | 0 companies |
| Ole Steensberg Øgelund | Board of Directors | 0 companies |
| Mads Leth | Chairman | 0 companies |
| Kjeld Arne Svendsen | Board of Directors | 0 companies |
| Erik Hansen | Board of Directors | 0 companies |
| Michael Pilc | Board of Directors | 0 companies |
| Bjørn Aino Stender | Board of Directors | 0 companies |
| Jacob Støving | Deputy Chairman | 0 companies |
| Thomas Foged | Deputy Chairman | 0 companies |
| Allan Kent Bruus | Deputy Chairman | 0 companies |
| Allan Hansen | Board of Directors | 0 companies |
| Hans Henrik Banke | Board of Directors | 0 companies |