| Revenue | DKK 10,3M | +3% |
| EBITDA | DKK 1,8M | +29% |
| Net profit | DKK 670K | +121% |
| Total assets | DKK 27,2M | +26% |
| Equity | DKK 3,6M | +23% |
| Employees | 16 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.693 | 4.286 | 4.458 | 4.583 | 5.617 | 5.072 | 4.873 | 5.612 | 6.562 | 8.343 | 9.939 | 10.286 |
| Staff expenses | -2.486 | -2.953 | -3.311 | -3.528 | -4.261 | -3.880 | -3.594 | -4.465 | -5.447 | -6.411 | -8.543 | -8.487 |
| EBITDA | 2.208 | 1.282 | 1.147 | 1.051 | 1.355 | 1.192 | 1.279 | 1.147 | 1.114 | 1.932 | 1.395 | 1.799 |
| Depreciation & amort. | -215 | -444 | -540 | -622 | -687 | -406 | -277 | -335 | -443 | -335 | -193 | -135 |
| EBIT | 1.993 | 837 | 607 | 429 | 669 | 787 | 1.002 | 812 | 671 | 1.597 | 1.202 | 1.664 |
| Net financials | -145 | -165 | -208 | -289 | -359 | -321 | -273 | -267 | -275 | -705 | -803 | -785 |
| Profit before tax | 1.848 | 672 | 399 | 141 | 310 | 466 | 729 | 545 | 396 | 892 | 400 | 879 |
| Tax | 469 | 161 | 96 | 37 | 74 | 108 | 166 | 128 | 96 | 231 | 97 | 209 |
| Net profit | 1.379 | 511 | 303 | 104 | 236 | 358 | 563 | 417 | 301 | 661 | 303 | 670 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.764 | 8.306 | 9.225 | 10.239 | 11.254 | 9.928 | 13.130 | 14.594 | 20.017 | 19.903 | 21.677 | 27.214 |
| Equity | 1.879 | 1.490 | 1.493 | 1.597 | 1.736 | 2.094 | 2.563 | 2.417 | 2.301 | 2.661 | 2.964 | 3.634 |
| Long-term debt | 772 | 873 | 717 | 554 | 304 | 91 | 262 | 265 | 270 | 280 | 186 | 193 |
| Short-term debt | 5.069 | 5.935 | 7.015 | 8.088 | 9.215 | 7.743 | 10.305 | 11.913 | 17.447 | 16.963 | 18.528 | 23.388 |
| Total debt | 5.842 | 6.807 | 7.732 | 8.642 | 9.518 | 7.834 | 10.567 | 12.177 | 17.717 | 17.243 | 18.714 | 23.581 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2014 | — | — |
JB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Poul Bonde ApS | Company | 100.0% | 100.0% | 2025 |
RITEK GASES A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Bonde Sørensen | Management | 0 companies |
| Jan Brus Albæk | Management | 0 companies |
| Jesper Michael Jonasson | Board of Directors | 0 companies |
| Jørgen Pilgaard | Board of Directors | 0 companies |
| Karsten Bruus | Board of Directors | 0 companies |
| Christian Thisted Eggertsen | Board of Directors | 0 companies |
| Helle Sørensen | Chairman | 0 companies |
| Birthe Møller Simonsen | Board of Directors | 0 companies |