| Revenue | DKK 326,2M | -30% |
| EBITDA | DKK -20,6M | +21% |
| Net profit | DKK -47,6M | +22% |
| Total assets | DKK 275,1M | -9% |
| Equity | DKK -30,8M | -520% |
| Employees | 133 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 455.428 | 422.163 | 385.006 | 464.936 | 326.243 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -83.726 | -79.074 | -60.858 | -65.414 | -63.858 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 38.265 | 24.742 | -198 | -26.201 | -20.575 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | 0 | -10.292 | -12.232 | -12.511 | -22.925 | -16.271 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 27.973 | 12.510 | -12.709 | -49.126 | -36.846 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -29.255 | -30.169 | -12.584 | -11.089 | -16.686 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | -1.282 | -17.659 | -3.758 | -75.487 | -47.599 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | 0 | 4.791 | 1.589 | -5.234 | -14.369 | -0 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | -6.073 | -19.248 | 1.476 | -61.118 | -47.599 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307.187 | 264.734 | 336.720 | 303.065 | 275.110 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 28.040 | 20.034 | 46.244 | 7.319 | -30.766 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.249 | 21.770 | 37.868 | 29.026 | 133.007 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 255.693 | 212.052 | 251.508 | 265.038 | 172.264 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266.942 | 233.822 | 290.476 | 295.746 | 305.876 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL | Audit | 1978 | — | — |
KW Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
RS Management | Management | 2019 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JR Management | Management | 1978 | — | — |
TW Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HYDRATECH INDUSTRIES HOLDING A/S | Company | 66.7% | 66.7% | 2018 |
PenSam Pension forsikringsaktieselskab | Company | 15.0% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Leo Gutkin | Audit | 0 companies |
| Kim Weidemann | Chief Executive Officer | 0 companies |
| Bent Sørensen | Chief Executive Officer | 0 companies |
| Rasmus Sandorff Jacobsen | Management | 0 companies |
| Knud Andersen | Chief Executive Officer | 0 companies |
| Jørgen Rose | Management | 0 companies |
| Tom Weiling | Management | 0 companies |
| Henrik Tyge Krabbe | Board of Directors | 0 companies |
| Søren Østergaard Sørensen | Board of Directors | 0 companies |
| Hans Kjeldal Olsen | Board of Directors | 0 companies |
| Claus Bilde | Board of Directors | 0 companies |
| Peter Krabbe | Board of Directors | 0 companies |
| Richard Pedersen | Board of Directors | 0 companies |
| Søren Kringelholt Nielsen | Chairman | 0 companies |
| John Staunsbjerg Dueholm | Chairman | 0 companies |
| Esben Bay Jørgensen | Chairman | 0 companies |
| Jacob Østergaard Bergenholtz | Board of Directors | 0 companies |
| Ole Gregers Krabbe | Board of Directors | 0 companies |