| Revenue | DKK 39,7M | -24% |
| EBITDA | DKK 6,6M | +155% |
| Net profit | DKK 3,2M | +324% |
| Total assets | DKK 45,3M | +7% |
| Equity | DKK 13,7M | +31% |
| Employees | 57 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.695 | 27.282 | 19.578 | 24.575 | 42.094 | 47.408 | 49.609 | 33.314 | 36.286 | 33.224 | 38.260 | 44.877 | 52.435 | 39.725 |
| Staff expenses | -21.926 | -22.991 | -16.776 | -22.991 | -37.737 | -36.809 | -38.163 | -29.128 | -33.073 | -29.319 | -35.861 | -40.934 | -49.835 | -33.092 |
| EBITDA | 3.769 | 4.290 | 2.802 | 1.543 | 4.356 | 10.600 | 11.446 | 4.186 | 3.191 | 3.829 | 2.398 | 3.943 | 2.601 | 6.632 |
| Depreciation & amort. | 1.110 | 965 | 1.014 | 1.043 | 1.087 | -1.344 | -1.445 | -1.567 | -1.724 | -1.726 | -1.375 | -1.155 | -1.485 | -1.737 |
| EBIT | 2.659 | 3.325 | 1.787 | 500 | 3.269 | 9.256 | 10.001 | 2.618 | 1.467 | 2.102 | 1.023 | 2.788 | 1.115 | 4.895 |
| Net financials | 245 | -74 | -58 | -175 | -176 | 91 | 460 | 88 | 89 | 675 | 191 | 262 | -2.139 | -803 |
| Profit before tax | 2.905 | 3.251 | 1.729 | 325 | 3.093 | 9.347 | 10.461 | 2.706 | 1.556 | 2.777 | 1.214 | 3.050 | -1.023 | 4.092 |
| Tax | 729 | 716 | 345 | -168 | 685 | 2.070 | 2.306 | 601 | 347 | 636 | 269 | 431 | 409 | 889 |
| Net profit | 2.176 | 2.534 | 1.385 | 494 | 2.408 | 7.277 | 8.155 | 2.105 | 1.209 | 2.141 | 945 | 2.619 | -1.433 | 3.203 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.807 | 27.591 | 22.297 | 26.057 | 31.618 | 128.026 | 63.392 | 44.108 | 38.823 | 47.825 | 39.573 | 44.830 | 42.302 | 45.296 |
| Equity | 7.161 | 7.496 | 6.880 | 6.374 | 8.782 | 14.859 | 17.514 | 13.619 | 12.728 | 13.969 | 12.785 | 14.474 | 10.491 | 13.694 |
| Long-term debt | 4.356 | 3.987 | 3.621 | 3.710 | 5.219 | 4.834 | 4.447 | 3.890 | 6.655 | 2.812 | 2.281 | 1.744 | 5.229 | 4.162 |
| Short-term debt | 12.494 | 11.200 | 9.896 | 12.319 | 12.171 | 102.867 | 33.890 | 15.620 | 16.286 | 27.121 | 19.495 | 21.238 | 18.012 | 17.271 |
| Total debt | 16.850 | 15.187 | 13.517 | 16.028 | 17.390 | 107.702 | 38.337 | 19.511 | 22.941 | 29.932 | 21.776 | 22.982 | 23.241 | 21.433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Management | Management | 2008 | — | — |
EE Management | Management | 1977 | — | — |
| Audit | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. ENGGAARD HOLDING A/S | Company | 66.7% | 66.7% | 2007 |
Stålmontage Holding ApS | Company | 33.3% | 33.3% | 2022 |
WM HOLDING, STØVRING ApS | Company | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Per Nørregård Mortensen | Management | 0 companies |
| Ejvind Elkjær Sørensen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Søren Enggaard | Board of Directors | 0 companies |
| Jørgen Enggaard | Board of Directors | 0 companies |
| Lars Asger Enggaard | Board of Directors | 0 companies |
| Mikael Lindberg Sørensen | Board of Directors | 0 companies |
| Anders Mejlholm Larsen | Board of Directors | 0 companies |