| Revenue | DKK 53,1M | +24% |
| EBITDA | DKK 19,7M | +699% |
| Net profit | DKK 6,5M | +247% |
| Total assets | DKK 79,5M | -4% |
| Equity | DKK 36,6M | -4% |
| Employees | 59 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95.123 | 109.582 | 111.827 | 131.929 | 133.363 | 152.792 | 132.355 | 108.983 | 135.843 | 146.431 | 50.142 | 43.020 | 53.138 |
| Staff expenses | -37.270 | -38.594 | -42.741 | -48.211 | -47.528 | -51.382 | -50.507 | -49.213 | -39.223 | -39.178 | -41.124 | -40.379 | -33.393 |
| EBITDA | 11.464 | 21.594 | 23.901 | 21.679 | 22.586 | 20.925 | 18.563 | -72 | 10.575 | 9.370 | 9.018 | 2.472 | 19.745 |
| Depreciation & amort. | -6.542 | -7.886 | -9.099 | -12.166 | -13.365 | -12.808 | -11.617 | -8.278 | -7.306 | -7.178 | -6.746 | -7.852 | -8.426 |
| EBIT | 4.922 | 13.708 | 14.802 | 9.513 | 9.221 | 8.117 | 6.946 | -8.350 | 3.269 | 2.191 | 2.272 | -5.380 | 11.319 |
| Net financials | -312 | -420 | -379 | -1.121 | -634 | -789 | -1.051 | -3.340 | -405 | -1.622 | -2.121 | -322 | -2.917 |
| Profit before tax | 4.610 | 13.288 | 14.423 | 8.392 | 8.587 | 7.328 | 5.896 | -11.690 | 2.864 | 570 | 151 | -5.702 | 8.402 |
| Tax | 1.364 | 3.077 | 3.294 | 1.816 | 1.876 | 1.176 | 1.317 | -2.571 | 583 | -29 | 41 | -1.247 | 1.866 |
| Net profit | 3.246 | 10.211 | 11.129 | 6.575 | 6.711 | 6.151 | 4.579 | -9.119 | 2.281 | 599 | 110 | -4.455 | 6.536 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72.279 | 98.113 | 108.307 | 118.721 | 125.103 | 131.155 | 129.342 | 121.465 | 85.386 | 99.487 | 102.169 | 82.784 | 79.528 |
| Equity | 31.572 | 40.783 | 51.912 | 58.487 | 65.198 | 71.350 | 52.928 | 43.876 | 46.176 | 44.883 | 44.994 | 38.038 | 36.574 |
| Long-term debt | 1.160 | 5.053 | 2.200 | 4.580 | 2.500 | 1.500 | 933 | 4.536 | 4.512 | 4.508 | 4.627 | 4.672 | 4.759 |
| Short-term debt | 39.547 | 52.277 | 53.615 | 55.653 | 57.405 | 58.306 | 75.480 | 73.053 | 34.698 | 50.095 | 52.548 | 40.074 | 38.195 |
| Total debt | 40.707 | 57.330 | 55.815 | 60.233 | 59.905 | 59.806 | 76.413 | 77.589 | 39.211 | 54.604 | 57.175 | 44.745 | 42.954 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Management | Management | 1999 | — | — |
ET | Audit | 1988 | — | — |
CH Management | Management | 1988 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
ML Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DBI PLASTICS GROUP A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Grundtvig Sørensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Claus Henningsen | Management | 0 companies |
| Christian Egemose Agger | Chief Executive Officer | 0 companies |
| Morten Lodberg Petersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Hans Hellstrøm Henningsen | Chairman | 0 companies |
| Hans Christian Petersen | Chairman | 0 companies |
| Marianne Merete Hellstrøm Henningsen | Board of Directors | 0 companies |
| Michael Laursen | Board of Directors | 0 companies |
| Per Toft Valstorp | Chairman | 0 companies |
| Kim Robert Bundegaard | Board of Directors | 0 companies |
| Niels Jørgen Kiær | Board of Directors | 0 companies |
| Jan Stumpe Hummer | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Board of Directors | 0 companies |