| Revenue | DKK 229K | +1% |
| EBITDA | DKK 229K | +1% |
| Net profit | DKK 67K | +15% |
| Total assets | DKK 2,3M | +1% |
| Equity | DKK 135K | +99% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 113 | 108 | 162 | 143 | 149 | 195 | 170 | 165 | 10 | 228 | 229 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 113 | 108 | 162 | 143 | 149 | 195 | 170 | 165 | 10 | 228 | 229 |
| Depreciation & amort. | -29 | -39 | -48 | -51 | -51 | -51 | -51 | -51 | -51 | -51 | -52 |
| EBIT | 84 | 69 | 113 | 92 | 98 | 144 | 118 | 114 | -41 | 177 | 177 |
| Net financials | -77 | -88 | -106 | -103 | -102 | -101 | -99 | -98 | -100 | -102 | -91 |
| Profit before tax | 6 | -11 | 7 | -1 | -4 | 44 | 19 | 16 | -140 | 75 | 86 |
| Tax | 3 | 4 | 4 | 5 | -0 | 9 | 5 | 4 | -28 | 16 | 19 |
| Net profit | 3 | -15 | 3 | -6 | -4 | 34 | 14 | 12 | -112 | 58 | 67 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.077 | 2.456 | 2.430 | 2.426 | 2.503 | 2.487 | 2.410 | 2.371 | 2.409 | 2.293 | 2.326 |
| Equity | 83 | 68 | 71 | 65 | 61 | 95 | 109 | 121 | 10 | 68 | 135 |
| Long-term debt | 1.724 | 2.039 | 1.997 | 1.828 | 1.693 | 1.544 | 1.391 | 1.232 | 975 | 942 | 812 |
| Short-term debt | 270 | 349 | 362 | 533 | 749 | 848 | 910 | 1.017 | 1.424 | 1.283 | 1.376 |
| Total debt | 1.994 | 2.388 | 2.360 | 2.361 | 2.442 | 2.392 | 2.301 | 2.249 | 2.399 | 2.225 | 2.189 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 2013 | — | — |
HP Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEGOMATEK HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
GOSMER SMEDE OG VVS HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Pedersen | Management | 0 companies |
| Henrik Pedersen | Management | 0 companies |