| Revenue | DKK 4,1M | +0% |
| EBITDA | DKK 846K | +21% |
| Net profit | DKK 601K | +22% |
| Total assets | DKK 4,4M | +29% |
| Equity | DKK 2,4M | +4% |
| Employees | 8 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.168 | 2.199 | 2.374 | 2.061 | 3.255 | 3.199 | 3.861 | 4.094 | 4.095 |
| Staff expenses | -955 | -1.587 | -1.884 | -1.926 | -2.793 | -2.693 | -3.144 | -3.312 | -3.235 |
| EBITDA | 213 | 612 | 490 | 135 | 463 | 505 | 717 | 696 | 846 |
| Depreciation & amort. | 53 | -65 | -77 | -91 | -103 | -59 | -64 | -59 | -56 |
| EBIT | 160 | 547 | 413 | 44 | 360 | 446 | 653 | 638 | 790 |
| Net financials | -63 | -47 | -78 | -59 | -50 | -23 | -16 | -6 | -16 |
| Profit before tax | 97 | 501 | 335 | -15 | 311 | 423 | 637 | 632 | 773 |
| Tax | 24 | 111 | 76 | -1 | 71 | 95 | 138 | 140 | 173 |
| Net profit | 72 | 389 | 259 | -14 | 240 | 327 | 499 | 491 | 601 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.172 | 2.163 | 4.292 | 2.777 | 3.455 | 3.360 | 4.274 | 3.382 | 4.363 |
| Equity | 152 | 542 | 801 | 786 | 1.026 | 1.353 | 1.852 | 2.343 | 2.444 |
| Long-term debt | 470 | 322 | 166 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.532 | 1.153 | 3.193 | 1.919 | 2.379 | 1.961 | 2.351 | 926 | 1.798 |
| Total debt | 2.002 | 1.475 | 3.359 | 1.919 | 2.379 | 1.961 | 2.351 | 926 | 1.798 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2015 | — | — |
AK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hobro Hydraulik Holding ApS | Company | 100.0% | 100.0% | 2015 |
Rømsgaard Holding ApS | Company | 10.0% | 10.0% | 2015 |
Kurt & Carlo Kristensen Holding ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Tørslev-Thomassen | Management | 0 companies |
| Anders Kvist Meyer | Management | 0 companies |
| Lars Kristensen | Board of Directors | 0 companies |
| Jan Rømsgaard | Chairman | 0 companies |
| Jakob Goul Rømsgaard | Board of Directors | 0 companies |