| Revenue | DKK 22,7M | -69% |
| EBITDA | DKK 12,7M | -8% |
| Net profit | DKK 5,8M | -37% |
| Total assets | DKK 108,1M | +58% |
| Equity | DKK 26,9M | +11% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.465 | 6.078 | 5.909 | 8.215 | 10.732 | 12.211 | 12.435 | 9.554 | 13.277 | 12.520 | 17.986 | 74.213 | 22.661 |
| Staff expenses | -4.593 | -3.366 | -2.922 | -3.334 | -4.240 | -7.090 | -7.580 | -6.199 | -5.898 | -7.320 | -8.547 | -9.627 | -9.973 |
| EBITDA | 854 | 2.668 | 2.987 | 4.856 | 6.491 | 5.121 | 4.855 | 3.165 | 7.334 | 5.196 | 9.391 | 13.744 | 12.688 |
| Depreciation & amort. | -960 | -779 | -577 | -688 | -803 | -1.072 | -986 | -1.020 | -973 | -1.137 | -1.101 | -1.466 | -2.542 |
| EBIT | -106 | 1.889 | 2.410 | 4.168 | 5.688 | 4.049 | 3.869 | 2.144 | 6.362 | 4.059 | 8.289 | 12.278 | 10.146 |
| Net financials | -1.538 | -1.697 | -1.597 | -2.209 | -2.675 | -2.619 | -1.863 | -2.067 | -1.533 | -1.261 | -1.160 | -196 | -2.596 |
| Profit before tax | -984 | 193 | 813 | 1.959 | 3.013 | 1.430 | 2.006 | 78 | 4.829 | 2.798 | 7.129 | 12.082 | 7.550 |
| Tax | 330 | 178 | 248 | 464 | 682 | 317 | 445 | 22 | 1.066 | 621 | 1.598 | 2.880 | 1.792 |
| Net profit | -1.314 | 15 | 566 | 1.494 | 2.331 | 1.113 | 1.560 | 56 | 3.763 | 2.177 | 5.531 | 9.202 | 5.758 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.088 | 18.402 | 21.397 | 30.351 | 40.688 | 50.455 | 34.285 | 38.424 | 37.088 | 46.879 | 58.676 | 68.371 | 108.065 |
| Equity | -925 | -910 | -345 | 1.150 | 6.981 | 3.494 | 4.949 | 5.004 | 8.767 | 10.944 | 16.475 | 24.178 | 26.936 |
| Long-term debt | 1.258 | 486 | 128 | 7.712 | 14.117 | 10.915 | 9.581 | 9.177 | 7.943 | 11.033 | 11.365 | 18.658 | 47.497 |
| Short-term debt | 33.755 | 18.550 | 21.058 | 21.489 | 19.026 | 35.234 | 18.895 | 23.412 | 19.497 | 24.009 | 29.745 | 24.708 | 32.590 |
| Total debt | 35.013 | 19.036 | 21.186 | 29.201 | 33.143 | 46.149 | 28.476 | 32.589 | 27.440 | 35.042 | 41.111 | 43.366 | 80.087 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
FR Management | Management | 1990 | — | — |
LM Management | Management | 2024 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANKEMI HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
LMRS Holding ApS | Company | 25.0% | 25.0% | 2023 |
Danfuel ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Finn Ravn | Management | 0 companies |
| Lukas Maximilian Ravn Staub | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jens Haugaard | Board of Directors | 0 companies |
| Lars Peter Nielsen | Board of Directors | 0 companies |
| Mogens Norlén | Chairman | 0 companies |
| Anne Margrethe Holm | Board of Directors | 0 companies |
| Henny Berrit Ravn | Board of Directors | 0 companies |
| Kent Staub | Board of Directors | 0 companies |
| Anne-Marie Staub | Board of Directors | 0 companies |