| Revenue | DKK 11M | -2% |
| EBITDA | DKK 2,9M | +1% |
| Net profit | DKK 1,3M | +22% |
| Total assets | DKK 19,4M | -14% |
| Equity | DKK 7,1M | +4% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.543 | 8.985 | 10.328 | 9.680 | 10.002 | 8.789 | 8.526 | 9.988 | 9.714 | 10.230 | 10.536 | 10.861 | 11.216 | 10.974 |
| Staff expenses | -6.142 | -5.985 | -7.025 | -6.961 | -6.678 | -6.335 | -6.196 | -7.067 | -6.822 | -6.259 | -7.644 | -7.518 | -8.345 | -8.081 |
| EBITDA | 3.401 | 3.000 | 3.303 | 2.719 | 3.324 | 2.453 | 2.072 | 2.921 | 2.892 | 3.971 | 2.893 | 3.344 | 2.870 | 2.893 |
| Depreciation & amort. | -1.571 | -1.643 | -1.643 | -1.798 | -1.965 | -800 | -1.041 | -806 | -1.074 | -1.294 | -1.260 | -1.965 | -1.030 | -927 |
| EBIT | 1.830 | 1.357 | 1.660 | 921 | 1.359 | 1.654 | 1.031 | 2.115 | 1.818 | 2.677 | 1.633 | 1.379 | 1.840 | 1.966 |
| Net financials | -688 | -475 | -932 | -630 | -531 | -417 | -308 | -611 | -206 | -169 | -203 | -519 | -499 | -311 |
| Profit before tax | 1.141 | 882 | 728 | 291 | 828 | 1.237 | 722 | 1.504 | 1.612 | 2.508 | 1.429 | 860 | 1.342 | 1.655 |
| Tax | 286 | 137 | 184 | 64 | 183 | 272 | 159 | 311 | 357 | 557 | 315 | 191 | 295 | 375 |
| Net profit | 855 | 745 | 544 | 228 | 645 | 964 | 563 | 1.193 | 1.254 | 1.951 | 1.115 | 669 | 1.047 | 1.280 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.229 | 13.191 | 15.112 | 17.975 | 17.455 | 18.620 | 18.432 | 13.921 | 13.649 | 16.198 | 21.808 | 20.064 | 22.605 | 19.398 |
| Equity | 2.579 | 3.324 | 3.668 | 3.696 | 4.341 | 5.105 | 5.468 | 5.545 | 5.600 | 6.350 | 6.265 | 5.734 | 6.781 | 7.061 |
| Long-term debt | 7.095 | 5.338 | 3.481 | 8.808 | 7.489 | 7.788 | 6.212 | 2.700 | 1.842 | 2.231 | 7.662 | 6.119 | 5.222 | 3.592 |
| Short-term debt | 3.648 | 3.781 | 7.311 | 4.798 | 4.860 | 4.744 | 5.681 | 4.556 | 5.011 | 6.325 | 6.396 | 6.839 | 9.126 | 7.045 |
| Total debt | 10.744 | 9.120 | 10.792 | 13.606 | 12.349 | 12.532 | 11.893 | 7.256 | 6.853 | 8.556 | 14.058 | 12.958 | 14.348 | 10.637 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Management | Management | 2012 | — | — |
GG Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GHL Holding ApS | Company | 50.0% | 50.0% | 2018 |
IMCA Holding ApS | Company | 50.0% | 50.0% | 2018 |
MATEK STEEL HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Iver Mørk Callesen | Management | 0 companies |
| Gustav Gimm Hansen | Management | 0 companies |