| Revenue | DKK 26,7M | +22% |
| EBITDA | DKK 16,8M | +30% |
| Net profit | DKK 12,7M | +37% |
| Total assets | DKK 32M | +51% |
| Equity | DKK 24M | +39% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.480 | 6.065 | 5.900 | 6.997 | 7.089 | 7.853 | 10.652 | 9.857 | 14.421 | 21.863 | 26.679 |
| Staff expenses | -1.208 | -1.612 | -2.460 | -3.638 | -4.073 | -3.573 | -6.297 | -5.052 | -6.899 | -8.969 | -9.902 |
| EBITDA | 272 | 4.453 | 3.440 | 3.359 | 3.016 | 4.280 | 4.355 | 4.805 | 7.522 | 12.894 | 16.777 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -15 | -98 | -92 | -279 | -652 | -907 | -492 |
| EBIT | 272 | 4.453 | 3.440 | 3.359 | 3.002 | 4.182 | 4.262 | 4.526 | 6.870 | 11.987 | 16.284 |
| Net financials | -0 | 350 | 151 | 14 | -3 | -20 | 36 | -33 | -38 | 86 | 41 |
| Profit before tax | 272 | 4.804 | 3.591 | 3.373 | 2.999 | 4.162 | 4.299 | 4.493 | 6.832 | 12.073 | 16.326 |
| Tax | 70 | 995 | 768 | 748 | 621 | 912 | 923 | 903 | 1.470 | 2.784 | 3.592 |
| Net profit | 202 | 3.809 | 2.823 | 2.625 | 2.320 | 3.238 | 3.376 | 3.590 | 5.362 | 9.289 | 12.734 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.929 | 2.604 | 2.558 | 3.274 | 3.615 | 4.233 | 12.377 | 11.404 | 15.375 | 21.257 | 31.997 |
| Equity | 517 | 636 | 1.489 | 2.326 | 2.404 | 2.642 | 6.017 | 6.607 | 10.970 | 17.259 | 23.993 |
| Long-term debt | 70 | 843 | 217 | 419 | 72 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.341 | 1.124 | 852 | 530 | 1.111 | 1.554 | 6.337 | 3.849 | 2.322 | 3.873 | 7.853 |
| Total debt | 1.412 | 1.967 | 1.069 | 948 | 1.183 | 1.554 | 6.337 | 3.849 | 2.322 | 3.873 | 7.853 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Founder | Founder | 2014 | — | — |
JB Founder | Founder | 2014 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Uniwater Holdco ApS | Company | 100.0% | 100.0% | 2025 |
GILTOFT HOLDING APS | Company | 25.0% | 25.0% | 2014 |
NA-MA INVEST APS | Company | 25.0% | 25.0% | 2014 |
CEP HOLDING AF 2014 ApS | Company | 25.0% | 25.0% | 2014 |
| Individual | 15.0% | 15.0% | 2017 | |
Lindy Larsen Holding APS | Company | 25.0% | 25.0% | 2017 |
Wasys Holding APS | Company | 66.7% | 66.7% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Mølgaard | Founder | 0 companies |
| Jan Bylov Giltoft | Founder | 0 companies |
| Christian Eckhardt Thyrsted Poulsen | Chief Executive Officer | 0 companies |
| Torbjörn Gustafsson | Board of Directors | 0 companies |
| Henrik Peter Forsell | Board of Directors | 0 companies |
| Martin Ingvar Evertsson | Chairman | 0 companies |
| Anders Pål Oskar Warolin | Board of Directors | 0 companies |