| Revenue | DKK 27,1M | +29% |
| EBITDA | DKK 10,1M | +58% |
| Net profit | DKK 7,4M | +58% |
| Total assets | DKK 17,3M | -7% |
| Equity | DKK 9,6M | +85% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.313 | 14.248 | 17.762 | 15.612 | 15.748 | 22.696 | 11.539 | 20.419 | 18.319 | 21.289 | 20.910 | 27.076 |
| Staff expenses | -9.041 | -9.032 | -12.413 | -10.305 | -10.178 | -12.482 | -6.838 | -12.482 | -12.502 | -12.645 | -14.514 | -16.959 |
| EBITDA | 7.273 | 5.215 | 5.349 | 5.307 | 5.570 | 10.214 | 4.701 | 7.936 | 5.817 | 8.592 | 6.396 | 10.117 |
| Depreciation & amort. | 447 | 507 | 487 | 315 | 237 | 475 | -246 | -486 | -612 | -519 | -348 | -404 |
| EBIT | 6.826 | 4.708 | 4.862 | 4.991 | 5.333 | 9.739 | 4.455 | 7.451 | 5.205 | 8.073 | 6.048 | 9.712 |
| Net financials | 188 | 118 | 45 | 15 | 11 | 84 | -1 | -41 | -52 | -4 | -52 | -215 |
| Profit before tax | 7.014 | 4.826 | 4.907 | 5.007 | 5.343 | 9.823 | 4.455 | 7.410 | 5.153 | 8.069 | 5.996 | 9.497 |
| Tax | 1.754 | 1.209 | 1.229 | 1.175 | 1.183 | 2.165 | 984 | 1.634 | 1.136 | 1.778 | 1.320 | 2.111 |
| Net profit | 5.260 | 3.618 | 3.678 | 3.832 | 4.160 | 7.658 | 3.470 | 5.776 | 4.016 | 6.290 | 4.676 | 7.386 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.866 | 13.933 | 13.655 | 12.507 | 13.646 | 15.234 | 16.155 | 16.930 | 26.185 | 17.726 | 18.706 | 17.332 |
| Equity | 8.206 | 8.824 | 7.702 | 7.534 | 7.694 | 4.253 | 7.723 | 6.276 | 4.516 | 6.790 | 5.176 | 9.561 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 586 | 3.433 | 1.917 | 1.084 |
| Short-term debt | 7.273 | 4.798 | 5.596 | 4.684 | 5.618 | 10.586 | 7.990 | 10.209 | 20.034 | 7.129 | 11.137 | 6.244 |
| Total debt | 7.273 | 4.798 | 5.596 | 4.684 | 5.618 | 10.586 | 7.990 | 10.209 | 20.620 | 10.561 | 13.053 | 7.328 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KP Management | Management | 2008 | — | — |
KC Management | Management | 1982 | — | — |
JC Management | Management | 2017 | — | — |
BA | Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Amanos Holding A/S | Company | 100.0% | 100.0% | 2017 |
AALBORG MASKINFABRIK HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
Sterke Holding A/S | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Søndergård Jakobsen | Chief Executive Officer | 0 companies |
| Kim Palsgaard Thomsen | Management | 0 companies |
| Kjeld Christian Sørensen | Management | 0 companies |
| Jon Chris Almskou | Management | 0 companies |
| Bent Aagaard Andersen | Audit | 0 companies |
| Søren Mølgaard Kristensen | Board of Directors | 0 companies |
| Christian Vinther Jørgensen | Board of Directors | 0 companies |
| Ole Mølgaard Kristensen | Board of Directors | 0 companies |
| Pia Susanne Buus Sørensen | Board of Directors | 0 companies |
| Henny Sørensen | Board of Directors | 0 companies |
| Lars Christiansen | Board of Directors | 0 companies |
| Per Nørgaard Laursen | Chairman | 0 companies |
| Sandie Busk Thomsen | Board of Directors | 0 companies |
| Bruno Holm Sørensen | Board of Directors | 0 companies |