| Revenue | DKK 33M | +39% |
| EBITDA | DKK 32,9M | +41% |
| Net profit | DKK 24,7M | +48% |
| Total assets | DKK 122,4M | -5% |
| Equity | DKK 99,1M | +10% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.428 | 20.625 | 28.444 | 38.417 | 40.098 | 43.935 | 52.469 | 13.562 | 14.397 | 32.435 | 24.771 | 23.754 | 32.971 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 12.915 | 20.214 | 28.382 | 38.028 | 38.748 | 43.788 | 52.017 | 13.423 | 13.914 | 30.430 | 24.661 | 23.286 | 32.889 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 12.915 | 20.214 | 28.382 | 38.028 | 38.748 | 43.788 | 52.017 | 13.423 | 13.914 | 30.430 | 24.661 | 23.286 | 32.889 |
| Net financials | -7.230 | -5.925 | -5.038 | -3.433 | -1.241 | -6.363 | 12.680 | -77 | 14.773 | -875 | -2.182 | -1.925 | -1.246 |
| Profit before tax | 5.685 | 14.289 | 23.344 | 34.595 | 37.507 | 37.425 | 64.697 | 13.346 | 28.687 | 29.555 | 22.479 | 21.361 | 31.643 |
| Tax | 930 | 3.493 | 5.717 | 7.627 | 19.414 | 9.115 | 11.235 | 2.571 | 2.963 | 5.152 | 4.945 | 4.700 | 6.961 |
| Net profit | 4.755 | 10.796 | 17.627 | 26.968 | 18.093 | 28.310 | 53.462 | 10.775 | 25.724 | 24.403 | 17.534 | 16.661 | 24.682 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 394.722 | 357.366 | 322.964 | 297.176 | 268.091 | 235.753 | 211.064 | 192.768 | 164.250 | 148.305 | 140.690 | 129.389 | 122.402 |
| Equity | 70.829 | 76.825 | 83.652 | 93.020 | 84.113 | 96.423 | 120.969 | 78.744 | 97.788 | 97.191 | 90.725 | 90.386 | 99.068 |
| Long-term debt | 5.669 | 358 | 271 | 204 | 6.063 | 5.048 | 7.172 | 6.795 | 7.606 | 10 | 3.851 | 5.183 | 4.520 |
| Short-term debt | 318.224 | 278.017 | 239.041 | 203.952 | 177.915 | 134.282 | 82.923 | 107.229 | 58.856 | 42.002 | 35.908 | 24.087 | 9.214 |
| Total debt | 323.893 | 278.375 | 239.312 | 204.156 | 183.978 | 139.330 | 90.095 | 114.024 | 66.462 | 42.012 | 39.759 | 29.270 | 13.734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2010 | — | — |
JO Management | Management | 2005 | — | — |
KC Management | Management | 1989 | — | — |
KM Founder | Founder | 1989 | — | — |
SW Management | Management | 2007 | — | — |
EG Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COLOPLAST A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Michel Kalenberg | Management | 0 companies |
| Jens Ove Lambert | Management | 0 companies |
| Knud Carsten Bernhard Lønfeldt | Management | 0 companies |
| Kai Michelsen | Founder | 0 companies |
| Søren Wolsing | Management | 0 companies |
| Evald Gunnarsen | Management | 0 companies |
| Claus Lundbæk Ottosen | Board of Directors | 0 companies |
| Lars Einar Hansen | Board of Directors | 0 companies |
| Sten Scheibye | Board of Directors | 0 companies |
| Lene Skole-Sørensen | Chairman | 0 companies |
| Niels Peter Louis-Hansen | Board of Directors | 0 companies |
| Henrik Deneke | Board of Directors | 0 companies |
| Peter Volkers | Board of Directors | 0 companies |
| Gert Mikkelsen | Board of Directors | 0 companies |
| Jens Øhrwald | Board of Directors | 0 companies |
| Hea Vinskov | Board of Directors | 0 companies |
| Anton Malling Mikkelsen | Board of Directors | 0 companies |
| Folmer Halskov | Board of Directors | 0 companies |
| Anders Frisenberg Lonning-Skovgaard | Chairman | 0 companies |
| Lars Søren Rasmussen | Chairman | 0 companies |