| Revenue | DKK 9,2M | -29% |
| EBITDA | DKK 113K | -57% |
| Net profit | DKK 202K | +22% |
| Total assets | DKK 6M | -7% |
| Equity | DKK 4,8M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.729 | 2.686 | 2.772 | 3.522 | 5.766 | 5.326 | 3.677 | 5.740 | 5.794 | 6.205 | 12.898 | 12.886 | 9.189 |
| Staff expenses | -2.256 | -2.314 | -2.321 | -3.314 | -4.774 | -5.038 | -3.237 | -5.900 | -5.843 | -5.907 | -6.852 | -3.207 | -983 |
| EBITDA | 472 | 371 | 451 | 208 | 992 | 288 | 440 | -160 | -49 | 298 | 6.046 | 265 | 113 |
| Depreciation & amort. | 149 | 17 | -17 | -4 | -2 | -2 | -6 | -0 | -7 | -16 | -16 | -5 | -0 |
| EBIT | 323 | 355 | 435 | 204 | 991 | 286 | 434 | -160 | -55 | 282 | 6.030 | 260 | 113 |
| Net financials | -271 | -222 | -195 | -164 | -148 | -105 | -68 | -127 | -120 | -77 | -91 | -44 | 147 |
| Profit before tax | 52 | 132 | 240 | 40 | 842 | 181 | 367 | -193 | -175 | 205 | 5.940 | 216 | 260 |
| Tax | 29 | 48 | 149 | 39 | 200 | 42 | 92 | 47 | -29 | 50 | 1.310 | 50 | 59 |
| Net profit | 23 | 85 | 91 | 1 | 642 | 138 | 275 | -240 | -146 | 155 | 4.630 | 166 | 202 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.588 | 5.543 | 5.933 | 7.787 | 5.657 | 6.134 | 6.324 | 5.670 | 6.454 | 6.800 | 7.957 | 6.450 | 5.983 |
| Equity | -1.159 | -1.075 | -984 | -983 | -341 | -203 | 72 | -168 | -314 | -159 | 4.471 | 4.637 | 4.839 |
| Long-term debt | 4.243 | 3.324 | 3.051 | 4.031 | 2.173 | 1.500 | 1.500 | 1.500 | 1.690 | 2.052 | 0 | 0 | 0 |
| Short-term debt | 3.504 | 3.294 | 3.866 | 4.739 | 3.825 | 4.837 | 4.752 | 4.338 | 5.078 | 4.907 | 3.444 | 1.804 | 1.108 |
| Total debt | 7.747 | 6.618 | 6.917 | 8.770 | 5.998 | 6.337 | 6.252 | 5.838 | 6.768 | 6.959 | 3.444 | 1.804 | 1.108 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FÅ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BD Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
ET | Audit | 1989 | — | — |
HE Management | Management | 1989 | — | — |
CD Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PN Deputy | Deputy | 2015 | — | — |
FD Management | Management | 1989 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
FR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CM | Deputy | 2015 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Essity Denmark A/S | Company | 100.0% | 100.0% | 2023 |
| Individual | 66.7% | 66.7% | 2020 | |
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 25.0% | 25.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Åke Joakim Jehlbo | Chief Executive Officer | 0 companies |
| Bjarne Dennis Reffeldt Otte | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Henry Erik Mikkelsen | Management | 0 companies |
| Claes Dahl | Chief Executive Officer | 0 companies |
| Per-Oluf Nilsson | Deputy | 0 companies |
| Finn Dyrby Hermansen | Management | 0 companies |
| Henrik Jensen | Chief Executive Officer | 0 companies |
| Erik Johan Brobjer | Chief Executive Officer | 0 companies |
| Fredrik Ralph Stenbäcker | Chief Executive Officer | 0 companies |
| Carl Magnus Anders Elliot | Deputy | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jørgen Sandstrøm Lindeberg | Board of Directors | 0 companies |
| Artur Bernardino Aira | Board of Directors | 0 companies |
| Leif Smith | Board of Directors | 0 companies |
| Arne Paalberg | Board of Directors | 0 companies |
| Christina Maria Rydebrink | Board of Directors | 0 companies |
| Wentzel Bohn-Willeberg | Chairman | 0 companies |
| Johan Lindberg | Chairman | 0 companies |
| Jan Smith | Board of Directors | 0 companies |
| Ulrika Wictoria Wilson | Chairman | 0 companies |
| Susanne Saul Stakemann | Board of Directors | 0 companies |