| Revenue | DKK 8,8M | +14% |
| EBITDA | DKK 4,4M | +50% |
| Net profit | DKK 3,3M | +36% |
| Total assets | DKK 42,9M | +10% |
| Equity | DKK 38,5M | +9% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.876 | -8.067 | 8.865 | 8.133 | 5.416 | 6.237 | 5.733 | 6.224 | 4.796 | 5.941 | 8.480 | 7.395 | 7.723 | 8.832 |
| Staff expenses | -4.686 | -4.516 | -5.040 | -4.583 | -4.694 | -4.632 | -4.937 | -5.135 | -4.959 | -4.465 | -4.272 | -4.341 | -4.774 | -4.459 |
| EBITDA | -1.875 | -3.288 | 3.825 | 3.551 | 722 | 1.605 | 796 | 1.088 | -162 | 1.477 | 4.203 | 3.054 | 2.918 | 4.373 |
| Depreciation & amort. | -158 | -131 | -222 | -200 | -88 | -29 | -85 | -88 | -82 | -76 | -12 | -9 | -7 | -3 |
| EBIT | -2.033 | -3.419 | 3.603 | 3.351 | 635 | 1.577 | 711 | 1.001 | -244 | 1.400 | 4.191 | 3.045 | 2.912 | 4.370 |
| Net financials | -379 | -449 | 241 | 996 | 134 | 162 | 373 | 363 | 284 | 354 | 1.107 | -195 | 184 | -169 |
| Profit before tax | -2.191 | -3.464 | 3.844 | 4.347 | 768 | 1.739 | 1.083 | 1.364 | 40 | 1.754 | 5.298 | 2.850 | 3.096 | 4.217 |
| Tax | -559 | -883 | 956 | 1.038 | 189 | 383 | 250 | 314 | 18 | 410 | 1.152 | 635 | 690 | 933 |
| Net profit | -1.632 | -2.582 | 2.887 | 3.309 | 579 | 1.356 | 833 | 1.049 | 21 | 1.344 | 4.146 | 2.215 | 2.406 | 3.284 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.979 | 22.743 | 23.224 | 27.866 | 27.899 | 26.626 | 28.249 | 29.381 | 28.934 | 30.787 | 36.425 | 37.551 | 38.988 | 42.947 |
| Equity | 15.708 | 18.090 | 19.977 | 22.287 | 21.866 | 23.222 | 24.055 | 25.104 | 25.126 | 26.551 | 30.615 | 32.834 | 35.237 | 38.513 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 286 | 366 | 634 | 1.140 | 638 | 691 | 914 |
| Short-term debt | -7.267 | -4.625 | 3.237 | 5.579 | 6.033 | 3.404 | 4.194 | 3.990 | 3.443 | 3.603 | 4.666 | 4.078 | 3.060 | 3.501 |
| Total debt | -7.267 | -4.625 | 3.237 | 5.579 | 6.033 | 3.404 | 4.194 | 4.277 | 3.808 | 4.237 | 5.806 | 4.716 | 3.751 | 4.415 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IW Management | Management | 1974 | — | — |
CW Management | Management | 2004 | — | — |
VH Audit | Audit | 1974 | — | — |
GE Management | Management | 2004 | — | — |
HW Management | Management | 1974 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEKNATEX HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Werner | Management | 0 companies |
| Carsten Warburg | Management | 0 companies |
| Vagn Henry Henriksen | Audit | 0 companies |
| Glen Emanuel Hilt | Management | 0 companies |
| Henrik Warburg | Management | 0 companies |