| Revenue | DKK 20,7M | +0% |
| EBITDA | DKK 3,8M | +11% |
| Net profit | DKK 2,8M | +304% |
| Total assets | DKK 27,7M | +5% |
| Equity | DKK 6,6M | +76% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.513 | 10.656 | 11.343 | 12.627 | 14.136 | 14.309 | 11.352 | 13.623 | 13.019 | 14.956 | 21.555 | 20.275 | 20.603 | 20.679 |
| Staff expenses | -8.699 | -9.279 | -11.035 | -11.168 | -11.272 | -11.742 | -11.957 | -13.194 | -13.464 | -13.926 | -14.929 | -16.612 | -17.155 | -16.846 |
| EBITDA | -185 | 1.377 | 308 | 1.459 | 2.864 | 2.567 | -605 | 429 | -445 | 431 | 6.626 | 3.663 | 3.448 | 3.832 |
| Depreciation & amort. | 578 | -471 | -172 | -233 | -234 | -324 | -414 | -467 | -597 | -469 | -537 | -724 | -797 | -672 |
| EBIT | -763 | 906 | 136 | 1.226 | 2.630 | 2.243 | -1.019 | -38 | -1.043 | -38 | 6.089 | 2.939 | 2.652 | 3.160 |
| Net financials | 26 | 26 | 22 | 44 | 12 | -13 | -8 | -4 | -11 | -70 | -166 | -108 | -924 | -6 |
| Profit before tax | -746 | 932 | 159 | 1.270 | 2.643 | 2.230 | -1.027 | -42 | -1.054 | 251 | 5.923 | 2.831 | 1.727 | 3.154 |
| Tax | -111 | 508 | 89 | 217 | 728 | 523 | -303 | -18 | -206 | -48 | 1.500 | 712 | 3.121 | 311 |
| Net profit | -635 | 424 | 69 | 1.053 | 1.914 | 1.707 | -724 | -24 | -848 | 298 | 4.423 | 2.119 | -1.393 | 2.842 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.737 | 22.205 | 65.628 | 45.191 | 51.530 | 24.622 | 15.717 | 19.174 | 19.229 | 30.862 | 52.090 | 40.341 | 26.414 | 27.691 |
| Equity | 6.520 | 6.944 | 7.014 | 8.067 | 7.681 | 7.138 | 4.914 | 4.890 | 4.042 | 4.341 | 8.764 | 10.883 | 3.739 | 6.582 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 944 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.932 | 14.804 | 58.068 | 36.075 | 42.950 | 16.554 | 10.219 | 13.789 | 14.753 | 24.811 | 42.360 | 28.554 | 21.792 | 20.344 |
| Total debt | 18.932 | 14.804 | 58.068 | 36.075 | 42.950 | 16.554 | 10.219 | 13.789 | 14.753 | 25.755 | 42.360 | 28.554 | 21.792 | 20.344 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Management | Management | 2008 | — | — |
HH Management | Management | 1972 | — | — |
EM Management | Management | 1972 | — | — |
JT Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1972 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Ralf Godbey | Management | 0 companies |
| Horst Hermann Hans Hansen | Management | 0 companies |
| Engelbert Mathias Glaser | Management | 0 companies |
| Jens Thor Hansen | Management | 0 companies |
| Stefan Engleder | Board of Directors | 0 companies |
| Klaus Dieter Siegmund | Board of Directors | 0 companies |
| Georg Schwarz | Board of Directors | 0 companies |
| Simon Zeilberger | Board of Directors | 0 companies |
| Ernst Leo Hable, c/o Ludwig Engel KG Maschinenfabrik | Board of Directors | 0 companies |
| Peter Neumann | Board of Directors | 0 companies |
| Markus Richter | Board of Directors | 0 companies |
| Graeme Andrew Herlihy | Board of Directors | 0 companies |
| Gotthard Mayringer | Board of Directors | 0 companies |
| Benjamin Lettner | Board of Directors | 0 companies |
| Christian Pum | Board of Directors | 0 companies |
| Hellmut Egmont Helge Møhring-Andersen | Board of Directors | 0 companies |
| Birgitte Engleder | Board of Directors | 0 companies |
| Torsten Valdemar Hvidt | Board of Directors | 0 companies |
| Christoph Johannes Steger | Board of Directors | 0 companies |