| Revenue | DKK 79M | +14% |
| EBITDA | DKK 15,3M | +57% |
| Net profit | DKK 4,8M | +80% |
| Total assets | DKK 162M | +27% |
| Equity | DKK 73,6M | +6% |
| Employees | 107 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.997 | 54.258 | 56.391 | 50.782 | 49.237 | 53.086 | 55.396 | 54.615 | 47.131 | 54.563 | 64.579 | 69.222 | 78.983 |
| Staff expenses | -41.981 | -42.716 | -42.886 | -41.168 | -38.761 | -43.092 | -46.089 | -48.561 | -42.092 | -46.820 | -54.078 | -59.468 | -63.509 |
| EBITDA | 7.016 | 11.542 | 13.505 | 9.613 | 10.476 | 9.994 | 8.634 | 6.055 | 5.038 | 7.743 | 10.501 | 9.755 | 15.328 |
| Depreciation & amort. | -4.343 | -6.394 | -5.714 | -5.609 | -5.599 | -4.792 | -3.780 | -3.263 | -3.221 | -3.029 | -3.945 | -4.336 | -5.120 |
| EBIT | 2.673 | 5.148 | 7.791 | 4.005 | 4.877 | 5.203 | 4.854 | 2.792 | 1.818 | 4.714 | 6.556 | 5.419 | 10.208 |
| Net financials | -476 | -575 | -305 | -393 | -484 | -284 | -250 | -343 | -192 | -525 | -1.410 | -1.952 | -3.244 |
| Profit before tax | 2.197 | 4.573 | 7.485 | 3.611 | 4.392 | 4.919 | 4.605 | 2.449 | 1.626 | 4.189 | 5.146 | 3.467 | 6.964 |
| Tax | 580 | 862 | 1.506 | 813 | 980 | 1.100 | 1.023 | 547 | 228 | 766 | 1.121 | 801 | 2.159 |
| Net profit | 1.617 | 3.710 | 5.980 | 2.798 | 3.412 | 3.819 | 3.582 | 1.902 | 1.398 | 3.423 | 4.025 | 2.666 | 4.805 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79.246 | 78.660 | 86.570 | 79.243 | 83.495 | 88.831 | 91.970 | 89.521 | 89.308 | 111.811 | 126.462 | 127.679 | 161.982 |
| Equity | 50.741 | 52.451 | 56.431 | 56.229 | 57.141 | 58.460 | 60.043 | 60.145 | 61.343 | 64.051 | 67.702 | 69.228 | 73.569 |
| Long-term debt | 2.964 | 2.582 | 2.184 | 1.768 | 1.333 | 4.506 | 3.503 | 2.451 | 1.187 | 487 | 4.652 | 3.459 | 2.201 |
| Short-term debt | 22.005 | 18.665 | 23.718 | 17.229 | 21.641 | 23.030 | 25.558 | 23.447 | 23.242 | 43.200 | 48.758 | 48.671 | 76.243 |
| Total debt | 24.968 | 21.247 | 25.902 | 18.997 | 22.974 | 27.536 | 29.061 | 25.898 | 24.429 | 43.687 | 53.410 | 52.129 | 78.445 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Deputy | Deputy | 2018 | — | — |
MH Deputy | Deputy | 2018 | — | — |
JL Management | Management | 1993 | — | — |
PA Deputy | Deputy | 1955 | — | — |
AN Deputy | Deputy | 2006 | — | — |
PH Management | Management | 1955 | — | — |
AV Deputy | Deputy | 2006 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JP Deputy | Deputy | 1955 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 1955 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IRON PUMP HOLDING A/S | Company | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Poulsen | Deputy | 0 companies |
| Martin Halby Petersen | Deputy | 0 companies |
| John Ludwigs Rosing | Management | 0 companies |
| Preben Agergaard | Deputy | 0 companies |
| Arne Niels Moesby Hansen | Deputy | 0 companies |
| Peter Henry Hansen | Management | 0 companies |
| Anni Vang | Deputy | 0 companies |
| Anders Frimodt-Møller | Chief Executive Officer | 0 companies |
| John Pedersen | Deputy | 0 companies |
| Michael Keldsen | Board of Directors | 0 companies |
| Ole Nørregaard | Board of Directors | 0 companies |
| Per Hjermind | Board of Directors | 0 companies |
| Gunner Lindbæk Knudsen | Board of Directors | 0 companies |
| Mikael Sorth Andersen | Board of Directors | 0 companies |
| Jens Vandborg Mathiasen | Board of Directors | 0 companies |
| Bjørn Petersen | Chairman | 0 companies |
| Poul Hjulmand | Chairman | 0 companies |
| Erik Borup Andersen | Board of Directors | 0 companies |
| Finn Vestergaard Langballe | Chairman | 0 companies |
| Marlene Ruth Vestergaard | Board of Directors | 0 companies |
| Per Gudmand Jensen | Board of Directors | 0 companies |
| Henrik Brabandt Hansen | Board of Directors | 0 companies |
| Thomas Engelbrekt Rohde | Board of Directors | 0 companies |
| Jacob Møller | Board of Directors | 0 companies |
| Erling Frederik Nielsen | Board of Directors | 0 companies |
| Ole Mogensen | Chairman | 0 companies |
| Niels Christian Arnesen | Chairman | 0 companies |
| Jørgen Matzau | Board of Directors | 0 companies |
| Berit Luise Mogensen | Board of Directors | 0 companies |