| Revenue | DKK 5,5M | +53% |
| EBITDA | DKK 176K | +131% |
| Net profit | DKK 199K | +211% |
| Total assets | DKK 2,3M | +48% |
| Equity | DKK 1M | +24% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.272 | 1.229 | 1.319 | 2.794 | 3.018 | 2.952 | 2.652 | 2.951 | 3.001 | 4.367 | 3.578 | 5.467 |
| Staff expenses | -2.260 | -1.295 | -1.320 | -2.746 | -2.910 | -2.875 | -2.550 | -2.629 | -2.768 | -4.134 | -3.502 | -5.291 |
| EBITDA | 12 | -67 | -1 | 49 | 108 | 77 | 102 | 323 | 233 | 232 | 76 | 176 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 12 | -67 | -1 | 49 | 108 | 77 | 102 | 323 | 233 | 232 | 76 | 176 |
| Net financials | 6 | 8 | 6 | -2 | 37 | -2 | -40 | -4 | -49 | -134 | 7 | 81 |
| Profit before tax | 18 | -59 | 5 | 47 | 146 | 74 | 62 | 319 | 184 | 99 | 84 | 256 |
| Tax | 4 | -13 | -0 | 12 | 33 | 17 | 14 | 71 | 41 | 22 | 19 | 57 |
| Net profit | 13 | -46 | 5 | 34 | 112 | 58 | 48 | 248 | 143 | 77 | 64 | 199 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 523 | 195 | 427 | 778 | 1.483 | 937 | 1.427 | 2.626 | 6.905 | 1.996 | 1.534 | 2.266 |
| Equity | 93 | 47 | 52 | 87 | 199 | 256 | 304 | 552 | 696 | 773 | 837 | 1.036 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 430 | 148 | 375 | 691 | 1.284 | 681 | 1.123 | 2.073 | 6.210 | 1.224 | 697 | 1.230 |
| Total debt | 430 | 148 | 375 | 691 | 1.284 | 681 | 1.123 | 2.073 | 6.210 | 1.224 | 697 | 1.230 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GL VVS A/S | Company | 100.0% | 100.0% | 2022 |
SA HOLDING HERLEV ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Nis Lauenborg | Chief Executive Officer | 0 companies |
| Steen Porskrog Almsgaard | Chief Executive Officer | 0 companies |
| Niels Meidahl | Board of Directors | 0 companies |
| Peter Frandsen | Chairman | 0 companies |
| Peter Horne Møllegaard Andersen | Board of Directors | 0 companies |