| Revenue | DKK 21,3M | +14% |
| EBITDA | DKK 20,7M | +14% |
| Net profit | DKK 19M | +61% |
| Total assets | DKK 114M | +0% |
| Equity | DKK 107,6M | -1% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.221 | 22.465 | 131 | 942 | 1.469 | 4.699 | 35.166 | 36.793 | 55.737 | 41.783 | 13.831 | 18.756 | 21.316 |
| Staff expenses | -3.852 | -2.703 | -164 | -3 | -473 | -1.511 | -2.874 | -2.144 | -3.075 | -1.474 | -1.071 | -505 | -570 |
| EBITDA | 7.368 | 19.762 | 1.247 | 944 | 996 | 3.189 | 32.292 | 34.649 | 52.663 | 40.310 | 12.760 | 18.252 | 20.746 |
| Depreciation & amort. | -6.942 | -3.019 | 640 | -29 | -32 | -32 | -1.617 | -2.422 | -2.459 | -2.752 | -2.770 | -2.817 | -2.816 |
| EBIT | 427 | 16.743 | 607 | 915 | 964 | 3.157 | 30.676 | 32.228 | 50.204 | 37.558 | 9.990 | 15.435 | 17.930 |
| Net financials | 1.278 | -224 | 16 | -170 | 50 | -245 | -45 | -2.399 | 1.903 | 5.181 | -2.313 | 172 | 101 |
| Profit before tax | 1.704 | 17.319 | 623 | 745 | 1.014 | 2.911 | 30.630 | 29.829 | 52.107 | 42.740 | 7.678 | 15.607 | 18.031 |
| Tax | -0 | -0 | -4.522 | -6.159 | -4.329 | -5.589 | -10.237 | 463 | -969 | 1.404 | -441 | 3.843 | -946 |
| Net profit | 1.704 | 17.319 | 5.145 | 6.904 | 5.343 | 8.500 | 40.867 | 29.366 | 53.076 | 41.336 | 8.119 | 11.764 | 18.977 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.699 | 10.180 | 12.593 | 15.744 | 21.413 | 52.672 | 92.828 | 113.429 | 172.928 | 143.129 | 133.141 | 114.139 | 113.980 |
| Equity | 36.695 | 7.230 | 8.375 | 15.279 | 20.622 | 29.122 | 69.989 | 99.356 | 152.431 | 133.767 | 126.886 | 108.649 | 107.626 |
| Long-term debt | 0 | 4.000 | 8.522 | 8.638 | 8.828 | 9.026 | 5.368 | 5.078 | 4.787 | 4.496 | 4.203 | 4.079 | 3.785 |
| Short-term debt | 14.004 | 2.951 | 4.218 | 465 | 791 | 23.549 | 17.470 | 8.995 | 15.709 | 4.866 | 2.052 | 1.411 | 2.568 |
| Total debt | 14.004 | 2.951 | 4.218 | 465 | 791 | 23.549 | 22.838 | 14.074 | 20.496 | 9.362 | 6.255 | 5.489 | 6.353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
LW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CB Management | Management | 2000 | — | — |
BV Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
KS Management | Management | 2000 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STÅL & PLAST A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Holst Svenningsen | Chief Executive Officer | 0 companies |
| Anders Buchwald Christjansen | Chief Executive Officer | 0 companies |
| Lars Wildenschild | Chief Executive Officer | 0 companies |
| Claus Bülow Christensen | Management | 0 companies |
| Bo Vendelboe | Chief Executive Officer | 0 companies |
| Jørgen Stensgaard | Chief Executive Officer | 0 companies |
| Kim Thomas Sonne | Chief Executive Officer | 0 companies |
| Allan Karlsen | Chief Executive Officer | 0 companies |
| Svend Erik Thomsen | Chief Executive Officer | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Andreas Ejskjær Nørfelt | Chief Executive Officer | 0 companies |
| Lars Dybkjær | Board of Directors | 0 companies |
| Jacob Brå Sørensen | Chairman | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Hans Ragnhäll | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Torben Glar Nielsen | Board of Directors | 0 companies |
| Jan Morten Ruud | Chairman | 0 companies |
| Svenn Aage Hyllerød Dam | Chairman | 0 companies |
| Frede Mørck | Board of Directors | 0 companies |
| Carlos Finn Melia Christensen | Board of Directors | 0 companies |
| Jørgen Jensen | Board of Directors | 0 companies |
| Frank Orla Snortheim | Board of Directors | 0 companies |
| Steen Lønberg Jørgensen | Board of Directors | 0 companies |
| Søren Asger Ravn | Board of Directors | 0 companies |
| Jean Meyer Abergel | Board of Directors | 0 companies |
| Kurt Brusgård Poulsen | Board of Directors | 0 companies |
| Stig Espen Dolvik | Board of Directors | 0 companies |
| Søren Alrøe | Board of Directors | 0 companies |
| Else Dürr | Board of Directors | 0 companies |
| Henning Braa Sørensen | Board of Directors | 0 companies |
| Jeanette Dorthe Hartz | Board of Directors | 0 companies |
| Kim Frimer | Chairman | 0 companies |
| Jeppe Skou Westergaard | Board of Directors | 0 companies |
| Jørgen Dyhrfjeld | Chairman | 0 companies |
| Torben Wærnskjold Rosenørn | Board of Directors | 0 companies |
| Steffen Appelqvist Stæhr | Board of Directors | 0 companies |
| Ole Kjems Sørensen | Board of Directors | 0 companies |
| Claus Melgaard | Board of Directors | 0 companies |