| Revenue | DKK 570,3M | +13% |
| EBITDA | DKK -39M | -419% |
| Net profit | DKK -25,3M | -23509% |
| Total assets | DKK 482,2M | +38% |
| Equity | DKK 46M | -35% |
| Employees | 179 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 552.068 | 640.994 | 625.003 | 600.667 | 616.943 | 590.079 | 549.465 | 506.177 | 570.266 |
| Staff expenses | -69.658 | -79.795 | -79.808 | -84.878 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 60.211 | 82.541 | 83.454 | 83.987 | 49.525 | -46.269 | 219 | 12.210 | -39.004 |
| Depreciation & amort. | -8.639 | -7.707 | -5.820 | -7.522 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 51.572 | 74.834 | 77.634 | 76.465 | 49.525 | -46.269 | 219 | 12.210 | -39.004 |
| Net financials | -1.651 | -438 | 6.657 | -231 | 254 | -2.852 | -972 | -11.832 | 6.587 |
| Profit before tax | 49.921 | 74.396 | 84.291 | 76.234 | 49.779 | -27.265 | -753 | 378 | -32.417 |
| Tax | 12.230 | 19.253 | 20.122 | 17.032 | 9.865 | 10.928 | 2.021 | 270 | -7.135 |
| Net profit | 37.691 | 55.143 | 64.169 | 59.202 | 39.914 | -38.193 | -2.774 | 108 | -25.282 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 385.654 | 404.850 | 467.983 | 480.535 | 464.103 | 443.645 | 375.301 | 348.170 | 482.197 |
| Equity | 207.465 | 212.320 | 226.510 | 285.905 | 325.795 | 87.602 | 71.188 | 71.296 | 46.014 |
| Long-term debt | 33.073 | 30.957 | 28.857 | 26.810 | 0 | 272 | 3.654 | 9.752 | 10.278 |
| Short-term debt | 133.569 | 143.869 | 194.550 | 148.005 | 124.195 | 338.791 | 288.483 | 257.738 | 414.381 |
| Total debt | 166.642 | 174.826 | 223.407 | 174.815 | 124.195 | 339.063 | 292.137 | 267.490 | 424.659 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JM Management | Management | 2017 | — | — |
JG Management | Management | 2020 | — | — |
AS Management | Management | 1985 | — | — |
FE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SONDEX HOLDING A/S | Company | 100.0% | 100.0% | 1997 |
DANFOSS A/S | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Foster-Mortensen | Chief Executive Officer | 0 companies |
| Jacob Madsen | Management | 0 companies |
| Jens Gaarde Gad | Management | 0 companies |
| Aage Søndergaard Nielsen | Management | 0 companies |
| Frank Erik Johansen | Chief Executive Officer | 0 companies |
| Mikkel Søndergaard Nielsen | Board of Directors | 0 companies |
| Inge Margrethe Nielsen | Board of Directors | 0 companies |
| Louise Søndergaard Andersen | Board of Directors | 0 companies |
| Torben Christensen | Chairman | 0 companies |
| Jens Ole Nielsen | Board of Directors | 0 companies |
| Anders Stahlschmidt | Board of Directors | 0 companies |
| Kim Christensen | Chairman | 0 companies |