| Revenue | DKK 4,4M | -8% |
| EBITDA | DKK 4,4M | -8% |
| Net profit | DKK 654K | -23% |
| Total assets | DKK 19,9M | +21% |
| Equity | DKK 5,6M | -3% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.199 | 2.470 | 2.933 | 3.319 | 3.686 | 4.101 | 4.329 | 4.811 | 4.449 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.199 | 2.470 | 2.933 | 3.319 | 3.686 | 4.101 | 4.329 | 4.811 | 4.449 |
| Depreciation & amort. | -1.572 | -1.755 | -2.091 | -2.296 | -2.605 | -2.714 | -3.175 | -3.325 | -3.069 |
| EBIT | 628 | 715 | 842 | 1.023 | 1.080 | 1.387 | 1.153 | 1.486 | 1.380 |
| Net financials | -58 | -53 | -136 | -154 | -114 | -171 | -282 | -393 | -541 |
| Profit before tax | 570 | 662 | 706 | 869 | 966 | 1.216 | 872 | 1.093 | 839 |
| Tax | 125 | 146 | 155 | 191 | 212 | 269 | 193 | 240 | 185 |
| Net profit | 445 | 516 | 551 | 678 | 754 | 947 | 678 | 853 | 654 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.057 | 8.143 | 12.625 | 14.240 | 13.679 | 15.756 | 15.714 | 16.423 | 19.915 |
| Equity | 4.970 | 5.086 | 5.137 | 5.315 | 5.469 | 5.716 | 5.494 | 5.747 | 5.601 |
| Long-term debt | 2.020 | 1.200 | 3.778 | 4.922 | 3.535 | 3.675 | 4.281 | 3.983 | 7.738 |
| Short-term debt | 805 | 1.701 | 3.111 | 3.363 | 3.955 | 5.355 | 4.916 | 5.789 | 5.609 |
| Total debt | 2.825 | 2.901 | 6.888 | 8.285 | 7.490 | 9.030 | 9.196 | 9.772 | 13.347 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2022 | — | — |
ET Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EV Metal Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Agger | Management | 0 companies |
| Erling Tofting | Management | 0 companies |
| Thomas Bisgaard Thomsen | Chairman | 0 companies |
| Birthe Tofting | Board of Directors | 0 companies |
| Kaj Thomsen | Board of Directors | 0 companies |