| Revenue | DKK 17,6M | -12% |
| EBITDA | DKK 1,2M | -59% |
| Net profit | DKK 196K | -85% |
| Total assets | DKK 16,5M | -11% |
| Equity | DKK 6,2M | -17% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.842 | 10.748 | 9.025 | 11.563 | 11.906 | 11.362 | 11.964 | 11.460 | 12.156 | 13.906 | 16.579 | 17.634 | 16.083 | 19.996 | 17.649 |
| Staff expenses | -9.299 | -7.997 | -7.889 | -9.556 | -9.818 | -11.743 | -10.644 | -10.389 | -12.051 | -11.285 | -13.089 | -13.864 | -10.931 | -17.122 | -16.468 |
| EBITDA | -457 | 2.751 | 1.136 | 2.006 | 2.088 | -381 | 1.320 | 1.071 | 104 | 2.620 | 3.490 | 3.770 | 5.152 | 2.874 | 1.181 |
| Depreciation & amort. | -363 | -425 | -330 | -354 | 561 | -319 | -459 | -521 | -515 | -509 | -584 | -567 | -574 | -677 | -701 |
| EBIT | -820 | 2.326 | 806 | 1.652 | 1.527 | -700 | 861 | 550 | -411 | 2.112 | 2.906 | 3.203 | 4.578 | 2.197 | 480 |
| Net financials | -346 | -244 | -305 | -508 | -489 | -1.220 | 96 | -303 | -267 | -84 | 157 | 472 | -1.062 | -522 | -228 |
| Profit before tax | -1.166 | 2.082 | 501 | 1.144 | 1.039 | -1.920 | 957 | 247 | -678 | 2.028 | 3.064 | 3.675 | 3.515 | 1.675 | 252 |
| Tax | -280 | 501 | 16 | 316 | 267 | -180 | 94 | 59 | -134 | 433 | 609 | 664 | 1.060 | 402 | 56 |
| Net profit | -886 | 1.581 | 485 | 829 | 771 | -1.739 | 863 | 187 | -543 | 1.595 | 2.455 | 3.011 | 2.455 | 1.273 | 196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.320 | 13.314 | 13.253 | 14.786 | 14.934 | 10.472 | 11.183 | 11.782 | 9.638 | 14.042 | 17.307 | 22.297 | 18.832 | 18.437 | 16.458 |
| Equity | 799 | 2.380 | 1.865 | 2.413 | 2.685 | 195 | 1.058 | 1.246 | 702 | 2.297 | 3.952 | 5.363 | 6.218 | 7.491 | 6.187 |
| Long-term debt | 1.703 | 2.302 | 2.195 | 2.072 | 1.927 | 2.011 | 1.353 | 1.680 | 1.742 | 2.835 | 2.867 | 2.814 | 1.934 | 2.592 | 1.932 |
| Short-term debt | 9.818 | 8.476 | 8.971 | 9.762 | 10.100 | 8.127 | 8.636 | 8.661 | 7.132 | 8.501 | 9.953 | 13.195 | 10.343 | 8.063 | 7.992 |
| Total debt | 11.521 | 10.778 | 11.166 | 11.834 | 12.027 | 10.138 | 9.989 | 10.341 | 8.874 | 11.335 | 12.820 | 16.009 | 12.277 | 10.655 | 9.924 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1985 | — | — |
MM Management | Management | 2024 | — | — |
PE Audit | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 1985 | — | — | |
| Chairman | 2006 | — | — | |
UB | Board of Directors | 1985 | — | — |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koble ApS | Company | 100.0% | 100.0% | 2024 |
M. B. Holding Aars ApS | Company | 5.0% | 5.0% | 2023 |
| Individual | 100.0% | 100.0% | 2006 | |
PREBEN NIELSEN HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
M.M. Andersen Holding ApS | Company | 33.3% | 33.3% | 2023 |
Datoselskabet af 19.10.2016 ApS | Company | 50.0% | 50.0% | 2009 |
MIDTFJORD EL A/S | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Mads Myrup Andersen | Management | 0 companies |
| Poul Erik Wagner | Audit | 0 companies |
| Mikael Rubenius | Board of Directors | 0 companies |
| Anders Colding Lund Petersen | Board of Directors | 0 companies |
| Christian Riise Gregersen | Chairman | 0 companies |
| Bent Germann Sørensen | Board of Directors | 0 companies |
| Tina Vogt Tranholm | Chairman | 0 companies |
| Michael Hemicke | Chairman | 0 companies |
| Erik Tranholm Andersen | Board of Directors | 0 companies |
| Mogens Kjær Rask Jensen | Chairman | 0 companies |
| Vagner Simonsen Jensen | Chairman | 0 companies |
| Søren Tranholm | Chairman | 0 companies |
| Uffe Bro | Board of Directors | 0 companies |
| Poul-Erik Biisgaard Christensen | Board of Directors | 0 companies |
| Jens Juul Dollerup Sørensen | Board of Directors | 0 companies |
| Søren Torp Laursen | Chairman | 0 companies |