| Revenue | DKK 25,5M | +4% |
| EBITDA | DKK 17,2M | +3% |
| Net profit | DKK 11M | +1% |
| Total assets | DKK 37,2M | -5% |
| Equity | DKK 31,1M | -3% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.553 | 9.643 | 8.702 | 9.567 | 11.711 | 14.133 | 15.592 | 17.731 | 17.361 | 20.829 | 20.248 | 20.735 | 24.496 | 25.479 |
| Staff expenses | -6.912 | -5.738 | -5.844 | -6.107 | -6.746 | -6.953 | -7.126 | -8.149 | -7.460 | -7.197 | -6.925 | -6.900 | -7.741 | -8.244 |
| EBITDA | 1.641 | 2.605 | 2.858 | 3.460 | 4.965 | 7.180 | 8.467 | 9.583 | 9.901 | 13.632 | 13.323 | 13.835 | 16.755 | 17.235 |
| Depreciation & amort. | -1.655 | -1.273 | -1.301 | -1.455 | -1.442 | -911 | -930 | -1.135 | -1.287 | -2.050 | -2.272 | -2.666 | -2.876 | -3.022 |
| EBIT | -13 | 1.332 | 1.557 | 2.005 | 3.523 | 6.269 | 7.537 | 8.447 | 8.614 | 11.582 | 11.051 | 11.169 | 13.879 | 14.213 |
| Net financials | -553 | -505 | -367 | -200 | -141 | -80 | -54 | 6 | -11 | -92 | 84 | 15 | 53 | -111 |
| Profit before tax | -566 | 827 | 1.189 | 1.790 | 3.382 | 6.189 | 7.483 | 8.453 | 8.603 | 11.490 | 11.135 | 11.185 | 13.931 | 14.102 |
| Tax | -143 | 221 | 343 | 422 | 730 | 1.377 | 1.546 | 1.875 | 1.849 | 2.528 | 2.261 | 2.337 | 3.060 | 3.103 |
| Net profit | -423 | 606 | 847 | 1.367 | 2.652 | 4.812 | 5.937 | 6.579 | 6.754 | 8.962 | 8.874 | 8.848 | 10.872 | 10.999 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.832 | 13.074 | 12.771 | 12.257 | 15.046 | 21.053 | 17.342 | 19.839 | 25.250 | 29.664 | 32.244 | 36.546 | 38.966 | 37.174 |
| Equity | 3.856 | 4.462 | 5.309 | 6.676 | 7.978 | 9.146 | 11.123 | 12.752 | 14.555 | 23.517 | 22.391 | 31.238 | 32.110 | 31.109 |
| Long-term debt | 5.231 | 2.693 | 1.845 | 3.122 | 2.539 | 1.605 | 1.091 | 1.477 | 1.224 | 1.901 | 2.146 | 1.713 | 2.365 | 2.479 |
| Short-term debt | 5.745 | 5.919 | 5.618 | 2.459 | 4.529 | 10.303 | 5.128 | 5.468 | 8.972 | 3.474 | 6.820 | 2.558 | 3.221 | 2.244 |
| Total debt | 10.976 | 8.612 | 7.463 | 5.581 | 7.068 | 11.907 | 6.219 | 6.945 | 10.196 | 5.376 | 8.966 | 4.270 | 5.586 | 4.723 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
ET | Audit | 1987 | — | — |
JM Management | Management | 1997 | — | — |
JB Management | Management | 2001 | — | — |
IA Management | Management | 1987 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JS Management | Management | 2015 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER SEISTRUP HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
BORRING PLAST A/S | Company | 10.0% | 10.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Lund Madsen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jeppe Mikael Juul Sørensen | Management | 0 companies |
| Jens Borring | Management | 0 companies |
| Inge Anne Borring | Management | 0 companies |
| Anders Borring | Chief Executive Officer | 0 companies |
| Jesper Seistrup | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Linda Seistrup | Chairman | 0 companies |
| Claus Andersen | Board of Directors | 0 companies |
| Viggo Schantz | Board of Directors | 0 companies |
| Niklas Seistrup | Board of Directors | 0 companies |
| Hans Jørgen Tøstesen | Board of Directors | 0 companies |
| Michael Laurfelt Elkjær | Chairman | 0 companies |
| Arne Bruun Rasmussen | Board of Directors | 0 companies |
| Hans Borring | Board of Directors | 0 companies |
| Allan Carsten Bülow | Chairman | 0 companies |
| Jørgen Peter Wind | Board of Directors | 0 companies |