| Revenue | DKK 179,3M | -3% |
| EBITDA | DKK 91,4M | +1% |
| Net profit | DKK 60,7M | +0% |
| Total assets | DKK 288M | +9% |
| Equity | DKK 201,8M | +18% |
| Employees | 158 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 109.220 | 121.404 | 141.809 | 143.161 | 138.792 | 128.506 | 123.717 | 145.637 | 149.560 | 161.262 | 184.897 | 179.278 |
| Staff expenses | -65.469 | -66.369 | -68.420 | -65.155 | -67.086 | -65.817 | -65.747 | -69.226 | -70.958 | -80.230 | -94.642 | -87.925 |
| EBITDA | 43.751 | 55.035 | 73.389 | 78.006 | 71.706 | 62.689 | 57.970 | 76.411 | 78.602 | 81.032 | 90.256 | 91.353 |
| Depreciation & amort. | -19.700 | -19.890 | -20.400 | -18.606 | -17.205 | -14.810 | -12.899 | -13.971 | -12.015 | -11.226 | -13.498 | -15.835 |
| EBIT | 24.051 | 35.145 | 52.989 | 59.400 | 54.501 | 47.879 | 45.071 | 62.440 | 66.587 | 69.806 | 76.758 | 75.518 |
| Net financials | -9.056 | -3.693 | -1.472 | -13.316 | 12.754 | 3.532 | 272 | 447 | 1.060 | 1.383 | 967 | 1.881 |
| Profit before tax | 14.995 | 31.452 | 51.517 | 46.084 | 67.255 | 51.411 | 45.343 | 62.887 | 67.647 | 71.188 | 77.725 | 77.399 |
| Tax | 2.252 | 7.097 | 12.556 | 12.924 | 11.943 | 10.879 | 9.848 | 13.659 | 14.635 | 15.106 | 16.689 | 16.661 |
| Net profit | 12.743 | 24.355 | 38.961 | 33.160 | 55.312 | 40.532 | 35.495 | 49.228 | 53.011 | 56.082 | 61.036 | 60.738 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 205.163 | 203.119 | 211.747 | 175.681 | 221.396 | 196.816 | 231.301 | 262.174 | 265.914 | 251.412 | 265.178 | 288.029 |
| Equity | 41.417 | 45.966 | 79.947 | 113.107 | 168.419 | 147.116 | 182.611 | 194.589 | 202.900 | 169.582 | 171.018 | 201.756 |
| Long-term debt | 666 | 12.061 | 17.498 | 14.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 155.831 | 150.015 | 124.300 | 48.089 | 44.772 | 41.667 | 16.831 | 58.673 | 53.495 | 71.031 | 81.662 | 72.509 |
| Total debt | 156.497 | 150.015 | 124.300 | 48.089 | 44.772 | 41.667 | 40.239 | 67.585 | 53.495 | 81.830 | 94.159 | 86.273 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ND Management | Management | 1998 | — | — |
LF Deputy | Deputy | 2002 | — | — |
PP Management | Management | 1986 | — | — |
OP Management | Management | 1986 | — | — |
LP Management | Management | 1986 | — | — |
OR Management | Management | 1986 | — | — |
CD Deputy | Deputy | 2014 | — | — |
HC Deputy | Deputy | 2006 | — | — |
VV Management | Management | 1986 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HG Founder | Founder | 1986 | — | — |
OR Management | Management | 1986 | — | — |
JB Deputy | Deputy | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GERRESHEIMER DENMARK A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Düring Pedersen | Management | 0 companies |
| Lisbet Frandsen | Deputy | 0 companies |
| Peter Paul Dudek | Management | 0 companies |
| Ole Peter Musak Johansen | Management | 0 companies |
| Leif Priess Overgaard | Management | 0 companies |
| Ole Reinholdt | Management | 0 companies |
| Christina Désirée Holder | Deputy | 0 companies |
| Hans Christian Køie | Deputy | 0 companies |
| Viggo Vinther Bredahl | Management | 0 companies |
| Jens Christian Friis | Chief Executive Officer | 0 companies |
| Helmer Guldberg Thorsen | Founder | 0 companies |
| Ove Rønne | Management | 0 companies |
| Janne Birthe Skou | Deputy | 0 companies |
| Grethe Hammer Johansen | Board of Directors | 0 companies |
| Axel Herberg | Board of Directors | 0 companies |
| Benny Elo Nielsen | Board of Directors | 0 companies |
| Carolin Dismann Nadilo | Board of Directors | 0 companies |
| Hartmut Schulz | Board of Directors | 0 companies |
| Lisbeth Preuthun | Board of Directors | 0 companies |
| Gitte Thirstrup | Board of Directors | 0 companies |
| Kim Reinhard Andersen | Chairman | 0 companies |
| Andreas Schütte | Chairman | 0 companies |
| Claes Rask Poulsen | Board of Directors | 0 companies |
| Kirsten Mondrup Thorsen | Board of Directors | 0 companies |
| Henrik Richter Svendsen | Board of Directors | 0 companies |
| San Sean Hesselson | Board of Directors | 0 companies |
| Bernt Peter Jensen | Board of Directors | 0 companies |
| Tobias Walter Bage | Board of Directors | 0 companies |
| Nancy Vivi Meyer Overgaard | Chairman | 0 companies |
| Jens Højsager Damgaard | Board of Directors | 0 companies |
| Klaus Walber | Board of Directors | 0 companies |
| Jochen Günter Hildebrandt | Board of Directors | 0 companies |
| Hans-Jürgen Wiecha | Board of Directors | 0 companies |
| Hugo Steen Berthelsen | Board of Directors | 0 companies |
| Helene Martine Steffensen | Board of Directors | 0 companies |
| Liselotte Bruun | Board of Directors | 0 companies |
| Hendrik Brecht | Board of Directors | 0 companies |
| Bjarne Strikert | Board of Directors | 0 companies |
| Niels Egerup | Chairman | 0 companies |
| Bjarne Lehmann | Board of Directors | 0 companies |
| Inger Marie Bachmann Bredahl | Board of Directors | 0 companies |
| Stephen Matthew Buckland | Board of Directors | 0 companies |
| Wolf UWE Lehmann | Chairman | 0 companies |
| Hartmut Schulz | Board of Directors | 0 companies |
| Jytte Gram | Board of Directors | 0 companies |
| Per Christian Møller | Board of Directors | 0 companies |
| Dietmar Siemssen | Chairman | 0 companies |
| René Valentin | Board of Directors | 0 companies |
| Nils Holger Lampret | Board of Directors | 0 companies |
| Dennis Kim Svensson | Board of Directors | 0 companies |
| Olga Nikoline Dudek | Board of Directors | 0 companies |
| Rikke Lindhardt | Board of Directors | 0 companies |
| Jette Hansen | Chairman | 0 companies |