| Revenue | DKK 80,5M | +45% |
| EBITDA | DKK 16,2M | +126% |
| Net profit | DKK -4,3M | -231% |
| Total assets | DKK 230,2M | +121% |
| Equity | DKK 584K | -88% |
| Employees | 77 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 130.700 | 156.293 | 170.919 | 184.595 | 39.895 | 34.973 | 40.093 | 161.937 | 32.679 | 50.668 | 55.661 | 80.476 |
| Staff expenses | -27.923 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -46.966 | -47.981 | -60.343 |
| EBITDA | 5.106 | 124 | 2.735 | 907 | 3.818 | -4.852 | 2.761 | -13.154 | -5.287 | 7.305 | 7.190 | 16.227 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -13.561 |
| EBIT | 5.106 | 124 | 2.735 | 907 | 3.818 | -4.852 | 2.761 | -13.154 | -5.287 | 7.305 | 7.190 | 2.666 |
| Net financials | 61.341 | -194 | -206 | -504 | -466 | -337 | -450 | -690 | -922 | -1.354 | -2.957 | -8.179 |
| Profit before tax | 66.447 | -70 | 2.528 | 403 | 3.352 | -5.188 | 2.311 | -13.843 | -2.210 | 5.950 | 4.233 | -5.513 |
| Tax | 1.161 | -30 | 681 | 105 | 752 | -1.116 | 499 | -3.043 | -529 | 1.615 | 940 | -1.197 |
| Net profit | 65.287 | -40 | 1.848 | 298 | 2.601 | -4.072 | 1.812 | -10.800 | -1.682 | 4.336 | 3.293 | -4.316 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 274.351 | 89.399 | 87.974 | 95.079 | 106.892 | 104.021 | 108.454 | 103.027 | 107.770 | 103.855 | 104.110 | 230.209 |
| Equity | 252.129 | 17.089 | 16.437 | 12.432 | 14.613 | 7.941 | 9.752 | -1.048 | -2.729 | 1.606 | 4.900 | 584 |
| Long-term debt | 632 | 0 | 0 | 0 | 0 | 547 | 745 | 789 | 215 | 69 | 1.654 | 181.466 |
| Short-term debt | 40.481 | 71.846 | 143.074 | 82.647 | 92.278 | 95.533 | 97.957 | 206.201 | 109.866 | 101.248 | 96.592 | 48.159 |
| Total debt | 20.872 | 71.846 | 71.537 | 82.647 | 92.278 | 96.080 | 98.702 | 103.890 | 110.080 | 101.316 | 98.245 | 229.625 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AW Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
ET | Audit | 1989 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
KV Management | Management | 1993 | — | — |
RK Management | Management | 1997 | — | — |
KI Management | Management | 1989 | — | — |
SH Management | Management | 1989 | — | — |
JG Management | Management | 1989 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PE Management | Management | 1989 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2011 | — | — | |
| Deputy Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Solina Denmark A/S | Company | 100.0% | 100.0% | 2024 |
NESTLE DANMARK A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Antonius Willem Robertus van Hoek | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Paul David Ronald den Dunnen | Chief Executive Officer | 0 companies |
| Bengt Harald Hallsten | Chief Executive Officer | 0 companies |
| Knud Vagn Andersen | Management | 0 companies |
| René Kampmann | Management | 0 companies |
| Kim Ingemann Andersen | Management | 0 companies |
| Søren Hougaard | Management | 0 companies |
| John Greisgård Larsen | Management | 0 companies |
| Christian Bring | Chief Executive Officer | 0 companies |
| Henrik Elbrønd Pedersen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jens Rosager | Chief Executive Officer | 0 companies |
| Stefan Anders Danielsson | Board of Directors | 0 companies |
| Jaana Maija-Liisa Tuominen | Chairman | 0 companies |
| Kirsten Susanne Andersen | Board of Directors | 0 companies |
| Birgitte Brandt Krenk | Board of Directors | 0 companies |
| Kai Iiskola | Board of Directors | 0 companies |
| Michiel Bernard Gerard Kernkamp | Chairman | 0 companies |
| Eduard Samuel Paulig | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Anita Klausowna Baldauf | Board of Directors | 0 companies |
| Carsten Johannes Hackel | Board of Directors | 0 companies |
| Maria Elza M. Van Troys | Chairman | 0 companies |
| Carsten Fredholm | Chairman | 0 companies |
| Adam Mikael Dreyer | Deputy Chairman | 0 companies |
| Ester Greisgaard Larsen | Board of Directors | 0 companies |
| Astor Bjørn Rühne | Board of Directors | 0 companies |
| Åke Grønlund | Board of Directors | 0 companies |
| Camille Patrick Ducharme | Board of Directors | 0 companies |
| Jan Peter Mikael Svensson | Chairman | 0 companies |
| Rauno Kullervo Paajanen | Chairman | 0 companies |
| Jørgen Vintersborg | Board of Directors | 0 companies |
| Torben Emborg | Chairman | 0 companies |
| Emmely Ydun Andersen | Board of Directors | 0 companies |
| Kurt Teddy Rasmussen | Board of Directors | 0 companies |
| Claus Korsgaard Knudsen | Chairman | 0 companies |
| Svante Palebo | Board of Directors | 0 companies |
| Adam Paul Jones | Board of Directors | 0 companies |
| Jason Paul Stalker | Board of Directors | 0 companies |
| Stig Evald Greisgaard Larsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Lars Peter Munch Larsen | Board of Directors | 0 companies |
| Kenneth Larsen | Board of Directors | 0 companies |