| Revenue | DKK 17,2M | -3% |
| EBITDA | DKK 17,2M | +14% |
| Net profit | DKK 4,8M | +161% |
| Total assets | DKK 158,5M | -83% |
| Equity | DKK 86,5M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.002 | 13.393 | 13.864 | 14.209 | 16.337 | 18.141 | 17.202 | 16.644 | 17.020 | 17.885 | 18.344 | 19.611 | 17.782 | 17.234 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 12.932 | 13.297 | 13.707 | 14.131 | 15.756 | 16.878 | 16.283 | 15.992 | 15.972 | 16.620 | 16.563 | 17.774 | 15.128 | 17.234 |
| Depreciation & amort. | 4.997 | 4.997 | 4.997 | -4.997 | -5.424 | -5.792 | -5.880 | -5.924 | -5.949 | -5.981 | -6.000 | -6.042 | -6.100 | -5.951 |
| EBIT | 7.935 | 8.300 | 8.710 | 9.134 | 10.332 | 11.086 | 10.404 | 10.068 | 10.023 | 10.639 | 10.564 | 11.731 | 9.028 | 11.282 |
| Net financials | -4.484 | -3.735 | -3.364 | -3.210 | -2.756 | -2.815 | -3.622 | -1.851 | -1.502 | -939 | -509 | 765 | -19.142 | -4.765 |
| Profit before tax | 3.451 | 4.565 | 5.345 | 5.924 | 7.575 | 8.271 | 6.782 | 8.217 | 8.521 | 9.700 | 10.055 | 12.496 | -10.114 | 6.518 |
| Tax | 862 | 363 | 1.306 | 1.388 | 1.667 | 1.820 | 1.492 | 1.808 | 1.875 | 2.134 | 2.212 | 2.749 | -2.254 | 1.698 |
| Net profit | 2.589 | 4.202 | 4.039 | 4.536 | 5.909 | 6.451 | 5.291 | 6.410 | 6.646 | 7.566 | 7.843 | 9.747 | -7.861 | 4.820 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 121.965 | 117.424 | 112.153 | 107.145 | 126.867 | 123.586 | 145.905 | 145.125 | 148.098 | 153.297 | 155.960 | 173.497 | 945.466 | 158.511 |
| Equity | 14.033 | 18.937 | 22.162 | 26.887 | 32.485 | 40.166 | 45.591 | 49.165 | 55.601 | 65.603 | 80.001 | 91.384 | 82.610 | 86.462 |
| Long-term debt | 63.892 | 60.080 | 56.965 | 53.728 | 61.513 | 58.383 | 78.291 | 72.522 | 65.811 | 60.719 | 55.860 | 62.682 | 58.169 | 53.120 |
| Short-term debt | 38.139 | 32.702 | 27.290 | 20.739 | 26.595 | 18.437 | 15.529 | 16.799 | 20.296 | 20.874 | 14.269 | 13.696 | 799.366 | 13.707 |
| Total debt | 102.031 | 92.782 | 84.255 | 74.467 | 88.108 | 76.821 | 93.820 | 89.321 | 86.107 | 81.592 | 70.130 | 76.378 | 857.535 | 66.828 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2025 | — | — |
HA Management | Management | 2023 | — | — |
HS Management | Management | 2023 | — | — |
LE Management | Management | 1980 | — | — |
JC Management | Management | 1980 | — | — |
AP Management | Management | 1980 | — | — |
AS Audit | Audit | 1980 | — | — |
OT Management | Management | 2010 | — | — |
HS Management | Management | 2023 | — | — |
BB Management | Management | 2007 | — | — |
BL Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HS METALSERVICE ApS | Company | 100.0% | 100.0% | 2023 |
HS METALSERVICE NR. 4 ApS | Company | 10.0% | 10.0% | 2023 |
ALUMECO ApS | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Schweers | Management | 0 companies |
| Hans Albert Hermann Schweers | Management | 0 companies |
| Helle Schweers Lehmann | Management | 0 companies |
| Lars Eriksen | Management | 0 companies |
| Jørgen Cosmus | Management | 0 companies |
| Arne Preben Thygesen | Management | 0 companies |
| Arne Stahlfest | Audit | 0 companies |
| Ole Thisted | Management | 0 companies |
| Heidi Sissi Schweers | Management | 0 companies |
| Bjarne Breinbjerg | Management | 0 companies |
| Bent Louis Frandsen | Management | 0 companies |
| Søren Hansen | Board of Directors | 0 companies |
| Franz Ludwig Brechmann | Board of Directors | 0 companies |