| Revenue | DKK 24M | -1% |
| EBITDA | DKK 1,6M | -56% |
| Net profit | DKK 1M | -64% |
| Total assets | DKK 33M | +10% |
| Equity | DKK 16,9M | -9% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.653 | 18.308 | 18.290 | 22.094 | 22.897 | 21.662 | 27.298 | 25.712 | 26.279 | 26.225 | 31.587 | 28.264 | 24.194 | 23.990 |
| Staff expenses | -12.519 | -12.891 | -13.049 | -14.142 | -15.502 | -16.513 | -18.470 | -19.682 | -19.943 | -17.670 | -18.320 | -19.550 | -20.415 | -22.344 |
| EBITDA | 6.134 | 5.417 | 5.240 | 7.452 | 7.195 | 5.149 | 8.828 | 6.031 | 6.336 | 8.555 | 13.268 | 8.715 | 3.778 | 1.646 |
| Depreciation & amort. | 2.459 | 2.118 | -1.610 | -1.695 | -1.398 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -71 |
| EBIT | 3.675 | 3.299 | 3.630 | 5.758 | 5.797 | 5.149 | 8.828 | 6.031 | 6.336 | 8.555 | 13.268 | 8.715 | 3.778 | 1.575 |
| Net financials | -312 | -237 | -211 | -202 | -93 | -30 | -153 | -80 | -93 | -166 | -184 | -129 | -205 | -276 |
| Profit before tax | 3.363 | 3.062 | 3.419 | 5.556 | 5.704 | 5.119 | 8.675 | 5.951 | 6.244 | 8.389 | 13.083 | 8.585 | 3.573 | 1.299 |
| Tax | 844 | 768 | 801 | 1.282 | 1.233 | 1.129 | 1.935 | 1.312 | 1.376 | 1.847 | 2.883 | 1.895 | 792 | 290 |
| Net profit | 2.519 | 2.294 | 2.618 | 4.274 | 4.472 | 3.990 | 6.741 | 4.639 | 4.868 | 6.541 | 10.200 | 6.690 | 2.781 | 1.009 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.154 | 25.927 | 28.170 | 30.690 | 28.368 | 21.731 | 25.680 | 27.598 | 26.233 | 29.251 | 33.945 | 32.198 | 29.848 | 32.971 |
| Equity | 15.557 | 15.651 | 16.069 | 17.742 | 18.914 | 13.929 | 16.770 | 14.709 | 14.977 | 16.718 | 20.418 | 21.808 | 18.589 | 16.897 |
| Long-term debt | 5.010 | 3.828 | 5.016 | 1.476 | 1.061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.099 | 5.886 | 6.470 | 10.553 | 7.830 | 7.378 | 8.297 | 12.346 | 10.651 | 12.038 | 12.947 | 9.850 | 10.765 | 15.499 |
| Total debt | 10.109 | 9.714 | 11.485 | 12.029 | 8.891 | 7.378 | 8.297 | 12.346 | 10.651 | 12.038 | 12.947 | 9.850 | 10.765 | 15.499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2022 | — | — |
LS Management | Management | 2026 | — | — |
FR Management | Management | 1976 | — | — |
ET Management | Management | 2022 | — | — |
HG Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 1976 | — | — | |
| Chairman | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EV Metal Holding ApS | Company | 100.0% | 100.0% | 2017 |
KJI HOLDING ApS | Company | 25.0% | 25.0% | 2005 |
| Individual | 33.3% | 33.3% | 2011 | |
H&E TOFTING HOLDING ApS | Company | 15.0% | 15.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Agger | Management | 0 companies |
| Lasse Stokholm Hindsig | Management | 0 companies |
| Finn Roy | Management | 0 companies |
| Erling Tofting | Management | 0 companies |
| Hans Gyring-Nielsen | Management | 0 companies |
| Torben Busk | Board of Directors | 0 companies |
| Ernst Gyring-Nielsen | Board of Directors | 0 companies |
| Harald Bertelsen | Board of Directors | 0 companies |
| Thomas Bisgaard Thomsen | Chairman | 0 companies |
| Jens Ole Okholm | Chairman | 0 companies |
| Jørn Bæk Moeslund | Board of Directors | 0 companies |
| Birgit Gyring-Nielsen | Chairman | 0 companies |
| Vagn Aage Jensen | Chairman | 0 companies |
| Vagner Laigaard | Board of Directors | 0 companies |
| Birthe Tofting | Board of Directors | 0 companies |
| Kaj Thomsen | Board of Directors | 0 companies |
| Karne Gyring-Nielsen | Board of Directors | 0 companies |