| Revenue | DKK 12,8M | -19% |
| EBITDA | DKK 4,1M | -19% |
| Net profit | DKK 3,2M | -19% |
| Total assets | DKK 6,8M | -32% |
| Equity | DKK 3,4M | -20% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 337 | 11.044 | 8.548 | 10.341 | 10.277 | 9.571 | 10.630 | 9.714 | 7.877 | 7.808 | 6.928 | 9.283 | 15.731 | 12.797 |
| Staff expenses | -464 | -10.776 | -8.356 | -9.941 | -10.000 | -9.066 | -10.240 | -10.196 | -8.377 | -7.576 | -6.727 | -7.703 | -10.655 | -8.703 |
| EBITDA | -127 | 268 | 192 | 467 | 276 | 505 | 390 | -482 | -500 | 232 | 201 | 1.580 | 5.076 | 4.094 |
| Depreciation & amort. | -0 | -0 | 53 | -33 | 23 | -107 | -126 | -112 | -54 | -32 | -26 | -9 | -13 | -70 |
| EBIT | -127 | 268 | 139 | 433 | 254 | 398 | 264 | -594 | -553 | 199 | 176 | 1.571 | 5.063 | 4.024 |
| Net financials | -18 | -46 | 1 | -55 | -32 | -20 | -16 | -64 | -51 | -51 | -187 | -131 | -42 | 56 |
| Profit before tax | -146 | 222 | 141 | 379 | 221 | 377 | 248 | -658 | -604 | 148 | -12 | 1.440 | 5.021 | 4.080 |
| Tax | -35 | 55 | 32 | 90 | 52 | 88 | 58 | -141 | -131 | 34 | 25 | 319 | 1.106 | 911 |
| Net profit | -111 | 167 | 108 | 289 | 170 | 290 | 190 | -517 | -473 | 114 | -36 | 1.121 | 3.914 | 3.169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 589 | 2.578 | 3.488 | 3.350 | 4.372 | 5.859 | 5.911 | 4.617 | 4.609 | 5.919 | 5.587 | 5.504 | 9.941 | 6.779 |
| Equity | -31 | 136 | 195 | 483 | 653 | 943 | 1.133 | 616 | 143 | 257 | 221 | 1.342 | 4.256 | 3.425 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 605 | 200 | 0 | 0 | 0 | 0 |
| Short-term debt | 620 | 2.423 | 3.239 | 2.772 | 3.629 | 4.738 | 4.174 | 3.168 | 3.373 | 5.186 | 5.213 | 4.121 | 5.633 | 2.932 |
| Total debt | 620 | 2.423 | 3.239 | 2.772 | 3.629 | 4.738 | 4.174 | 3.418 | 3.978 | 5.386 | 5.213 | 4.121 | 5.633 | 2.932 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2012 | — | — |
JL Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JK Ventilation Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Brolykke Larsen | Management | 0 companies |
| Jan Larsen | Management | 0 companies |